Contract Award Notice |
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| TRR | 30842202 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199288/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6 |
Work Detail |
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Contract Award For Montevideo, 05/11/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199288,,,,2. Item No. 1 Gasket For Vehicle Odg 198000, Purchase Orders Autoelevadores J Ramirez S.A. , Item Nº1 Gasket For Vehicle, Item Nº2 Valve Cover Gasket For Vehicle Odg 198000, Purchase Orders Autoelevadores J Ramirez S.A. , Item Nº2vehicle Valve Cover Gasket, Item Nº3 Vehicle Gasket Odg 198000, Purchase Orders Autoelevadores J Ramirez S.A. , Item Nº3joint For Vehicle, Purchase Orders Autoelevadores J Ramirez S.A. , Item Nº4 Joint For Vehicle , Item Nº5 Engine Thermostat Odg 198000 , Purchase Orders Autoelevadores J Ramirez S.A. , Item Nº5motor Thermostat, Item Nº6 Oring Kit Odg 198000, Purchase Orders Autoelevadores J Ramirez S.A. , Item Nº6 Oring Kit |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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