Contract Award Notice |
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| TRR | 30786032 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198410/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,990 |
Work Detail |
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Contract Award For Montevideo, 10/23/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D198410 Has Been Carried Out,,,,,2. Item Nº1 Chromedured Steel Bar 80Mm Odg 172000, Purchase Orders Barraca De Hierros San Martin S A, Item Nº1chromedured Steel Bar 80Mm, Item Nº2 Round Bonded Steel Bar 3 Odg 171000, Purchase Orders Barraca De Irons San Martin S A, Item Nº2round Bonded Steel Bar 3, Item Nº3 Chromedured Steel Bar 90Mm Odg 172000, Purchase Orders Barraca De Hierros San Martin S A, Item Nº3cromodurated Steel Bar 90Mm |
Key Dates |
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| Contract Date | 23 Oct 2026 |
Contact Information |
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