Contract Award Notice |
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| TRR | 30864502 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D200137/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 366 |
Work Detail |
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Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D200137 Has Been Carried Out,,,,,2. Item No. 1 Screw 1/2 Compañia Uruguaya De Motores S A, Item Nº2flat Washer 3/16, Item Nº3 Washer Hg 1/2 Odg 173000, Purchase Orders Compañia Uruguaya De Motores S A, Item Nº3washer Hg 1/2, Item Nº4 Nut Odg 198000, Purchase Orders Compañia Uruguaya De Motores S A, Item Nº4nut, Item Nº5 Screw 3/4X6 Odg 173000, Purchase Orders Compañia Uruguaya De Motores S A, Item Nº5screw 3/4X6, Item Nº6 Nut Odg 198000, Purchase Orders Compañia Uruguaya De Motores S A, Item Nº6nut, Item Nº7 Wear Plate For Skid Odg 198000, Purchase Orders Compañia Uruguaya De Motores S A, Item Nº7wear Plate For Skate |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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