Contract Award Notice |
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| TRR | 30786213 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198999/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 99 |
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 Has Been Carried Out Direct Purchase D198999,,,,2. Item Nº1 Fuel Hose Odg 198000, Purchase Orders Torneria Laguzzi Hnos S A, Item Nº1fuel Hose, Item Nº2 Washer Al 14Mm Odg 173000, Purchase Orders Torneria Laguzzi Hnos S A, Item Nº2washer At 14Mm, Item Nº3 Metal Rack Clamp 10-16 Mm Odg 199000, Purchase Orders Torneria Laguzzi Hnos S A, Item Nº3metal Rack Clamp 10-16 Mm, Item Nº4 Hose P/Fuel Odg 198000, Purchase Orders Torneria Laguzzi Hnos S A, Item Nº4fuel Hose, Item Nº5 Teflon Tape 3/4X50m Odg 156000, Purchase Orders Torneria Laguzzi Hnos S A, Item Nº5teflon Tape 3/4X50m |
Key Dates |
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| Contract Date | 23 Oct 2026 |
Contact Information |
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