Contract Award Notice |
|
| TRR | 30655542 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197477/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 897 |
Work Detail |
|
Contract Award For Montevideo, 10/14/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D197477 Has Been Carried Out,,,,,2. The I Item No. 1 Edging Pool 3.0Mm Odg 176000, Purchase Orders For Lawn Mower Limitada, Item No. 1 Edging Pool 3.0Mm, Item No. 2 Pool Reel For Edging Mower Odg 176000, Purchase Orders Limitada, Item Nº2tance Reel For Edging Machine, Item Nº3 Comb Plug For Weed Cutter Odg 198000, Purchase Orders Limitada Lawn Mower, Item Nº3comb Plug For Weed Cutter, Item Nº4 Oil Filter Odg 198000, Purchase Orders Pruning Scissors Limitada, Item Nº4 Oil Filter, Item Nº5 Nafta Filter Odg 198000, Purchase Orders Pruning Scissors 8 Odg 176000, Orders Purchase Orders Lawn Mower Limitada, Item Nº6 Pruning Scissors 8, Item Nº7 Garden Broom 22 Dte Odg 199000, Purchase Orders Lawn Mower Limitada, Item Nº7 Garden Broom 22 Dte, Item Nº8 Chain For Odg Chainsaw 173000, Purchase Orders Limited Lawn Mower, Item Nº8chain For Chainsaw |
Key Dates |
|
| Contract Date | 14 Oct 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||