Contract Award Notice |
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TRR | 16382975 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D139881/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 7,736 |
Work Detail |
Contract Award For Montevideo, 12/27/2023 Seen: The Purchase Request Made By Div. Mpal Development Advisory. And Part Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D139881 ,, ,,2 Item Nº1 Coarse Sand In Bag Odg 163000, Item Nº2 Natural Dirty Ballast Odg 163000, Item Nº3 Vibrated Horm Block 12X19x39cm Odg 163000, Item Nº4 Cal24 0, Ribbed Galv Sheet 90X1.83M Odg 163000, Item Nº5 Ribbed Galv Sheet Cal24 0.90X3.05M Odg 163000, Item Nº6 Round Hi Rod 8Mm Odg 173000, Item Nº7 Treated Round Hi Rod 10Mmx12m Odg 1 73000, Item Nº8 Gravel Maximum Size 12.7Mm Odg 163000, Item Nº9 Toilet With Backpack Odg 199000, Item Nº10 Eucalyptus Prop 5Cmx4m Odg 163000, Item Nº11 Hg Sweet Wire N 18 Odg 173000, Item Nº12 Hi Window With Grate Odg 174000, Item Nº13 La Field Drill Primera Odg 163000, Item Nº14 Fine Mix In Odg Bag 163000, Item Nº15 Thick Mix In Bag Odg 163000, Item Nº16 Roof Nail Zn 75Mm Odg 173000, Item Nº17 Interior Swing Door Mad Odg 163000, Item Nº18 Rectangular Truss Hi Odg 1740 00, Item Nº19 Exterior Door Hi Odg 174000, Item Nº20 Hook J P/Roof Zn 70Mm Comp Odg 173000, Item Nº21 Fine Sand Piece In Bag Odg 163000, Item Nº22 Water-Based Paint 20L Lx Int White Odg 154000 |
Key Dates |
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Contract Date | 27 Dec 2023 |
Contact Information |
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