Contract Award Notice |
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| TRR | 30786248 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196039/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 595 |
Work Detail |
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Contract Award For Tools And Hardware Items. For A Quote, Send An Email Tocompras.Sas@Imm.Gub.Uy Item Nº1 Tape Measure 20M Odg 173000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº1tape Measure 20M, Item Nº2 Universal Clamp 9 Ais1000v Odg 176000, Purchase Orders Ferragus Ltda, Item Nº2universal Clamp 9 Ais1000v, Item Nº3 Fine Tip Clamp Rda 7 Insulated Odg 176000, Purchase Orders Ferragus Ltda, Item Nº3fine Point Pliers Rda 7 Insulated, Item Nº4 Cte Univ 8 Pliers Heavy Insulation Odg 176000, Purchase Orders Ferragus Ltda, Item Nº4 Cte Univ 8 Pliers Heavy Insulation, Item Nº5 Electronic Tester Digital Multimeter Odg 176000, Purchase Orders Ferragus Ltda, Item Nº5 Electronic Tester Digital Multimeter, Item Nº6 Octagonal Ac Pot 1Kg Odg 176000, Purchase Orders Ferragus Ltda, Item Nº6ac Octogonal Pot 1Kg, Item Nº7 Octagonal Iron Cutter Ac 8 Odg 176000, Purchase Orders Herracor S A, Item Nº7octagonal Iron Cutter Ac 8, Item Nº8 Mason Tip 10 Odg 199000, Purchase Orders Herracor S A, Item Nº8mason Tip 10, Item Nº9 Pico Loro Clamp 10 Odg 176000, Purchase Orders Herracor S A, Item Nº9pico Loro Clamp 10, Item Nº10 French Key 14 Odg 176000, Purchase Orders Herracor S A, Item Nº10french Key 14 |
Key Dates |
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| Contract Date | 23 Oct 2026 |
Contact Information |
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