Contract Award Notice |
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| TRR | 30785656 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198800/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 93 |
Work Detail |
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Contract Award For Montevideo, 10/28/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198800,,,,,2. Item Nº1 Handle For Vehicle Odg 198000, Purchase Orders Danyfer Ltda, Item Nº1 Handle For Vehicle, Item Nº2 Metal Clamp For Vehicle Odg 198000, Purchase Orders Danyfer Ltda, Item Nº2metal Clamp For Vehicle, Item Nº3 Handle For Vehicle Odg 198000, Purchase Orders Danyfer Ltda, Item Nº3handle For Vehicle, Item Nº4 Hose For Water Level 1/2 Odg 156000, Purchase Orders Danyfer Ltda, Item Nº4hose For Water Level 1/2, Item Nº5 Elastic Spin 5X60mm Odg 198000, Purchase Orders Danyfer Ltda, Item Nº5elastic Spin 5X60mm |
Key Dates |
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| Contract Date | 28 Oct 2026 |
Contact Information |
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