Contract Award Notice |
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| TRR | 20134197 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D156791/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 286 |
Work Detail |
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Contract Award For Montevideo, 08/13/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D156791,,,,2. Item Nº1 White/Red Adhesive Reflective Tape Odg 199000, Item Nº2 Reflective Tape After Red White Self-Adding Tape Odg 199000, Item Nº3 Amber Led Light 12/24V Odg 198000, Item Nº4 Relay Plug For Vehicle Odg 1 98000, Item Nº5 Odg Air Fuse Holder 198000, Item Nº6 Corrugated Sheath 7Mm Odg 198000, Item Nº7 Installation Cable 1Mm Automotive Use Odg 198000, Item Nº8 Led Light For Vehicle Odg 198000, Item Nº9 Windshield Wiper Blade 19 Odg 19 8000, Item Nº10 Aux Relay 12V 40A 4 Term Odg 193000 |
Key Dates |
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| Contract Date | 13 Aug 2024 |
Contact Information |
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