Contract Award Notice |
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| TRR | 30677339 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198645/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 241 |
Work Detail |
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Contract Award For Montevideo, 10/19/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198645,,,,2. The I Item No. 1 Coarse Sand In Bag Odg 163000, Purchase Orders Purchasemartinez Y Cia S R L, Item Nº2 Tirante Pine Elliotis 2X3x3,30M C/Trat, Item Nº3 Waterproof Liquid 1L Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº3hidrofugo Liquido 1L, Item Nº4 Cal24 Ribbed Galv Sheet 1.08X1.83M Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº4 Cal24 Ribbed Galv Sheet 1.08X1.83M, Item Nº5 Hi Galv Nail 5 Pack 1Kg Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº5 Hi Galv Nail 5 Pack 1Kg, Item Nº6 Roof Nail Zn 75Mm Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº6 Roof Nail Zn 75Mm |
Key Dates |
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| Contract Date | 19 Oct 2026 |
Contact Information |
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