Contract Award Notice |
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| TRR | 30785783 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195595/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 261 |
Work Detail |
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Contract Award For Purchase For 10 250 Ml Glass Test Tests, 5 Metal Tweezers With Teeth, 5 Metal Tweezers Without Teeth, According To The Attached Sheet. Contact Email Eliana.Andina@Imm.Gub.Uy Item Nº1 Glass Sample Tube 250Ml Odg 194000, Purchase Orders Eleco S A, Item Nº1 Glass Sample Tube 250Ml, Item Nº2 Dissection Forps With Teeth Odg 194000, Purchase Orders Electromedical S A, Item Nº2disection Clips With Teeth, Item Nº3 Dissection Clips Without Teeth Odg 194000, Purchase Orders Electromedical S A, Item Nº3disection Clips Without Teeth |
Key Dates |
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| Contract Date | 28 Oct 2026 |
Contact Information |
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