Contract Award Notice |
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| TRR | 30864390 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198795/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,351 |
Work Detail |
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Contract Award For Specifications Are Attached. For Inquiries And/Or Quotes, Send An Email Tocompras.Municipioe@Imm.Gub.Uy Item Nº1 Reinforced Metal Brush With Cabo Odg 176000, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº1reinforced Metal Brush With Cabo, Item Nº2 Fork Grass 4 Teeth Odg 176000, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº2grass Fork 4 Teeth, Item Nº3 Boleo Shovel Odg 176000, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº3 Shovel Boleo, Item Nº4 Vehicle Wash Brush With Exten Handle Odg 199000, Purchase Orders Mercoluz S A, Item Nº4 Vehicle Wash Brush With Exten Handle, Item Nº5 Sweeper Brush Odg 192000, Purchase Orders Setaril Sociedad Anonima, Item Nº5sweeper Brush |
Key Dates |
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| Contract Date | 09 Nov 2026 |
Contact Information |
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