Contract Award Notice |
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| TRR | 30640741 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197001/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,314 |
Work Detail |
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Contract Award For Frog Tensioner For Cable, Sheave And Mini Sheave For Cable Laying. See Specifications Quotes: Municipalg.Compras@Imm.Gub.Uy Daniel Torres Tel 1950-7939 Item No. 1 Tensioning Groove For Cable Odg 193000, Purchase Orderstomacon S A, Item No. 1 Tensioning Groove For Cable, Item No. 2 Plastic Wheel For Cable Laying 80Mm Odg 193000, Purchase Orderstomacon S A, Item Nº2plastic Sheave For 80Mm Cable Laying, Item Nº3 Mini Sheave For Alal And Acsr Cable Laying Odg 173000, Purchase Orderstomacon S A, Item Nº3mini Sheave For Alal And Acsr Cable Laying |
Key Dates |
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| Contract Date | 14 Oct 2026 |
Contact Information |
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