Contract Award Notice |
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| TRR | 30666279 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198049/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 154 |
Work Detail |
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Contract Award For Purchase Of Materials For Pvd Signage Contact And Budget Only At:Compras.Villadolores@Imm.Gub.Uy Contact Phone: 1950 Int. 8556 - 8557. Purchase With Annex. Item Nº1 Square Spout 30X20x2mm Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº1 Square Spout 30X20x2mm, Item Nº2 Planchuela Hi 3/16X6m Odg 171000, Purchase Ordersmartinez Y Cia S R L, Item Nº2planchuela Hi 3/16X6m, Item Nº3 Metal Cutting Disc 4.5Mm Odg 176000, Purchase Ordersmiland Sociedad Anonima, Item Nº3metal Cutting Disc 4.5Mm, Item Nº4 Double Adhesive Tape Faz Odg 199000, Purchase Ordersmiland Sociedad Anonima, Item Nº4double Sided Adhesive Tape, Item Nº5 Rutilico Electrode 6013-2.5Mm Odg 193000, Purchase Orderssalvatore Cirillo Sas, Item Nº5electrode Rutilico 6013-2.5Mm |
Key Dates |
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| Contract Date | 16 Oct 2026 |
Contact Information |
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