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Contract Award For Purchase Of Electrical Materials. See Annex Item Nº1 Buckle For 19Mm Ac...


Contract Award Notice

TRR 19621507
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D149805/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 11

Work Detail

Contract Award For Purchase Of Electrical Materials. See Annex Item Nº1 Buckle For 19Mm Ac Stainless Steel Stainless Steel Odg 176000, Item Nº2 Ac Stainless Strap 3/4X30m Odg 176000, Item Nº3 Terminal Tightening Clamp Odg 176000, Item Nº4 Rj9 Rj11 R Crimping Clamp J45 Odg 176000, Item Nº5 D/Rubber Cap For Rj45 Cable Odg 193000, Item Nº6 Hi Galv Cable Grip 1/4 Odg 173000, Item Nº7 Connector For Pre-Assembled Cable To 25A95mm Odg 193000, Item Nº8 Connector For Pre-Assembled Cable To 5A25mm Odg 19300 0, Item Nº9 Cu Eye Terminal P/ Cable 6Mm2 Odg 193000, Item Nº10 Cu Eye Terminal For Cable 10Mm2 Odg 193000, Item Nº11 Din Rail P/Int Elec Perf 1M Odg 193000

Key Dates

Contract Date 09 Jul 2024

Contact Information

Company Name Sudel Sociedad Anonima
Contract Value 11
Contract Date 09 Jul 2024

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