Contract Award Notice |
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| TRR | 30829749 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194866/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 706 |
Work Detail |
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Contract Award For Montevideo, 04/11/2026 Seen: The Purchase Request Made By Environmental Management Management Resulting: ,,1. That The Purchase Procedure Direct Purchase D194866 Has Been Carried Out,,,,,2. L Item No. 1 14 Teeth Rake With Handle Odg 176000 Was Made, Purchase Orders Bianchi Hnos S A, Item Nº2reinforced Metal Brush With Cape, Item Nº3 Hoe 204X205mm Odg 176000, Purchase Orders Bianchi Hnos S A, Item Nº3 Hoe 204X205mm, Item Nº4 Dent Univ Saw 13-14 Dte/Inch 12 Odg 199000, Purchase Orders Bianchi Hnos S A, Item Nº4 Univ Dent Saw 13-14 Dte/Inch 12, Item Nº5 Pick With Hoe For Garden Odg 176000, Purchase Orders Herracor S A , Item Nº5pick With Hove For Garden |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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