Contract Award Notice |
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| TRR | 30841812 |
| Organization | Intendencia de Canelones | Intendencia de Canelones |
| Tender No | Compra Directa 1733/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,443 |
Work Detail |
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Contract Award For Acquisition Of Supplies Item Nº1 Left Rear Fender Odg 198000, Purchase Orders Filar S A, Item Nº1 Left Rear Fender, Item Nº2 Vw 15.180 Fan Clutch Odg 198000, Purchase Orders Purchase Ayala S A, Item Nº2fan Clutch Vw 15.180, Item Nº3 Air Filter Box Cover Iveco 170E22 Odg 198000, Purchase Orders Lima Piriz Silvina Fernanda, Item Nº3iveco Air Filter Box Cover 170E22, Item Nº4 Engine Flywheel 504207040 Iveco 170E22 Odg 198000, Purchase Orders Nc Group Sas, Item Nº4engine Flywheel 504207040 Iveco 170E22, Item Nº5 Fender Right Rear Odg 198000, Purchase Orders Filar S A, Item Nº5right Rear Fender, Item Nº6 Foton Tx2531 Clutch Plate And Disc Set Odg 198000, Purchase Orders Lorenzo Sarasua Francisco Daniel, Item Nº6 Foton Tx2531 Clutch Plate And Disc Set, Item Nº7 Brake Pad For Eq.Trans Accelo 915 Odg 198000, Purchase Orders Lima Piriz Silvina Fernanda, Item Nº7 Brake Pad For Eq.Trans Accelo 915, Item Nº8 Windshield Wiper Blades 19 Odg 198000, Purchase Orders Casa Vila Sas, Item Nº8 Windshield Wiper Blades 19 |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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