Contract Award Notice |
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| TRR | 30786218 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198060/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 110 |
Work Detail |
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Contract Award For Audio Equipment, See Specifications. Send Offers To Purchases.Ccz11@Imm.Gub.Uy Item No1 Acustic Box Odg 341000 , Purchase Orders Dekanil Sociedad Anonima , Item No1acustic Box , Item No2 Giraffe For Microphone Odg 341000 , Purchase Orders Dekanil Joint Company , Item No2giraffe For Microphone , Item No3 Protector D/Cable P/Floor Odg 199000 , Purchase Orders Dekanil Joint Company , Item No3protector D/Cable P/Floor , Purchase Orders Dekanil Sociedad Anonima , Item No4protector D/Cable P/Piso , Item No5 Cable For Audio Equipment 10M Odg 193000 , Purchase Orders Dekanil Sociedad Anonima , Item No5cable For 10M Audio Equipment , Purchase Orders Dekanil Sociedad Anonima , Item No6cable For 10M Audio Equipment , Item No7 Acustic Box Odg 341000 , Purchase Orders Nemiler S A , Item No7acoustic Box , Purchase Orders Nemiler S A , Item No8support For Acoustic Box |
Key Dates |
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| Contract Date | 23 Oct 2026 |
Contact Information |
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