Contract Award Notice |
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| TRR | 30820672 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197505/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 230 |
Work Detail |
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Contract Award For Materials For Construction Crew Item Nº1 Pvc Pipe 160Mm Odg 156000, Purchase Orders Cabinal S A, Item Nº1 Pvc Pipe 160Mm, Item Nº2 Pvc Pipe 250Mm Odg 156000, Purchase Orders Suprasur S A, Item Nº2pvc Pipe 250Mm, Item Nº3 Pvc Pipe 315Mm Odg 156000, Purchase Orders Suprasur S A, Item Nº3pvc Pipe 315Mm |
Key Dates |
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| Contract Date | 03 Nov 2026 |
Contact Information |
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