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Contract Award For The Intention Is To Acquire Supplies For The Repair Of The Abt, Brand: Mercedes Benz, Model: 1222, Year 1985, Chassis: 61526415142738, Registration: Smi-2174, Estimates Must Be Loaded Into The System, Siff Credit Payment 60 Days, In The Offer Must State Rut, Co ......
Contract Award For Montevideo, 10/25/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D161233 Has Been Carried Out,,,,,2. Item Nº1 Relay For Vehicle Odg 198000, Item Nº2 Installation Cabl ......
Contract Award For Automotive Cable
Contract Award For Montevideo, 10/16/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D160532 Has Been Carried Out,,,,,2. Item Nº1 Lamp For Vehicle Amber Odg 198000, Item Nº2 Reflective T ......
Contract Award For Acquisition Of Supplies For Electricity And Stock Item No. 1 2Mm Red Patent Cable Cable Odg 193000, Item No. 2 Universal License Lamp Odg 198000, Item No. 3 Windshield Wiper Blades 19 Odg 198000, Item No. 4 Cookie Type Horn 24V Odg 198000, Item Nº5 Windshield W ......
Contract Award For Montevideo, 08/20/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D157120 Has Been Carried Out,,,,,2. Item Nº1 Side Lamp For Vehicle Odg 198000, Item Nº2 Lamp 24V 70W ......
Contract Award For Montevideo, 08/19/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D156876,,,,,2. Item Nº1 Horometer Odg 198000, Item Nº2 Installation Cable 1Mm Au ......
Contract Award For Montevideo, 08/15/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D156936 Has Been Carried Out,,,,,2. Item Nº1 Horometer Odg 198000, Item Nº2 Installation Cable 1Mm Au ......
Contract Award For Montevideo, 08/13/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D156791,,,,2. Item Nº1 White/Red Adhesive Reflective Tape Odg 199000, Item Nº2 R ......