Contract Award Notice |
|
| TRR | 20214019 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D156876/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 85 |
Work Detail |
|
Contract Award For Montevideo, 08/19/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D156876,,,,,2. Item Nº1 Horometer Odg 198000, Item Nº2 Installation Cable 1Mm Automotive Use Odg 198000, Item Nº3 T/Bosch H Plug Terminal Odg 198000 |
Key Dates |
|
| Contract Date | 19 Aug 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
