Contract Award Notice |
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TRR | 18559377 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D150766/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,578 |
Work Detail |
Contract Award For Montevideo,05/08/2024 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D150766 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Mdf Plate 2.60Mx1.83Mx18mm Odg 163000, Item Nº2 Finger Euc Plate 2.40Mx1.20Mx1 1/2¿ Odg 163000, Item Nº3 Wood Screw 50Mm Odg 173000, Item Nº4 Gra Ac 4X3x2mm Nickel Plated Odg 173000, Item Nº5 Euc Clear Plank 2.40X20x1¿ Odg 163000, Item Nº6 Euc Clear Plank 4.20Mx30cmx1 1/2 Odg 163000, Item Nº7 Euc Plank 4.60Mtx30cmx2¿ Odg 163000 |
Key Dates |
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Contract Date | 08 May 2024 |
Contact Information |
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