Contract Award Notice |
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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 |
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Contract Date | 09 Jul 2024 |
Contact Information |
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