Contract Award Notice |
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| TRR | 30841971 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198675/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 221 |
Work Detail |
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Contract Award For Montevideo, 04/11/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 3 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198675,,,,2. The Im Item No. 1 Plastic Tarrain 200L Odg 156000 Was Carried Out, Purchase Orders Bianchi Hnos S A, Item Nº1 Plastic Tarrain 200L, Item Nº2 Plastic Drunk 20L Odg 156000, Purchase Orders Bianchi Hnos S A, Item Nº2 Plastic Canister 20L, Item Nº3 Reel For Weedweeter Odg 199000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº3carretel P/Wedder, Item Nº4 Aluminum Ladder Odg 314000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº4aluminum Ladder, Item Nº5 Fence Pruning Scissors 12 Odg 176000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº5 Scissors Pruning Fence 12 |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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