Contract Award Notice |
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| TRR | 30842118 |
| Organization | Universidad Tecnológica del Uruguay | Universidad Tecnológica del Uruguay |
| Tender No | Compra Directa 789/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,145 |
Work Detail |
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Contract Award For Acquisition Of A Photovoltaic Solar Panel And Materials For Its Installation For The Durazno Headquarters Item Nº1 Photovoltaic Solar Panel Code. Article 14619, Purchase Orders The Green Company S.R.L. , Item Nº1 Photovoltaic Solar Panel, Item Nº2 Waterproof Cabinet For Electrical Installation Code. Article 9885, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº2waterproof Cabinet For Electrical Installation, Item Nº3 Terminal For Eye Type Cable Cod. Article 75730, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº3terminal For Eye Type Cable, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº3terminal For Eye Type Cable, Item Nº4 Solar Charge Regulator Cod. Article 100219, Purchase Orders The Green Company S.R.L. , Item Nº4 Solar Charge Regulator , Item Nº5 12V Liquid Battery Code. Article 7549, Purchase Orders The Green Company S.R.L. , Item Nº512v Liquid Battery |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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