Contract Award Notice |
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| TRR | 19736354 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D154378/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 34 |
Work Detail |
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Contract Award For Purchase Of Electric Articles Cables, Terminals And Others. Division Cleaning Send Offer To Email:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Cable T/Cf Black Cu Pvc C5 10Mm2 Odg 193000 , Item Nº2 Cable T/Cf Black Cu Pvc C5 6Mm2 Odg 193000 , Item Nº3 Cable T/Cf Yellow/Verde Cu Pvc C5 10Mm Odg 193000 , Item Nº4 Cable Superplastic 3X4mm Odg 193000 , Item Nº5 Cable Superplastic 2X2mm Odg 193000 , Item Nº6 Terminal Cu Pin For Cable 4Mm2 Odg 193000 , Item Nº 7 Cu Terminal Pin For Cable 6Mm2 Odg 193000, Item No. 8 Cu Pin Terminal For Cable 10Mm2 Odg 193000 , Item No. 9 Cu Pin Terminal For Cable 16Mm2 Odg 193000 , Item No. 10 Cu Pin Terminal For Cable 25Mm2 Odg 193000 2Mm2 Odg 193000, Item Nº12 Cu Terminal Pin For Cable 3Mm2 Odg 193000, Item No. 13 Cu Cleft For Cable Padding 6Mm Odg 193000, Item No. 14 Cu Cleft For Cable 4Mm Odg 193000, Item No. 15 Cu Cuff P/C Able 2Mm Odg 193000 |
Key Dates |
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| Contract Date | 15 Jul 2024 |
Contact Information |
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