Contract Award Notice |
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TRR | 20462719 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D157728/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 131 |
Work Detail |
Contract Award For Montevideo, 03/09/2024 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D157728 ,, ,,2 Item Nº1 Copper Cable 3X4mm Odg 193000, Item Nº2 Electronic Tester Digital Multimeter Odg 176000, Item Nº3 Pencil Type Solder 50W Odg 176000, Item Nº4 Focus For Scene Odg 193000 |
Key Dates |
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Contract Date | 03 Sep 2024 |
Contact Information |
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