Contract Award Notice |
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| TRR | 20692847 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D157838/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 698 |
Work Detail |
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Contract Award For Montevideo, 09/16/2024 Seen: The Purchase Request Made By Fondo Rotatorio Resulting: ,,1. That The Purchase Procedure Direct Purchase D157838 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Pvc Pipe 3.2Mm 110Mmx3m Odg 156000, Item No. 2 Pvc Pipe 3.2Mm 50Mmx3m Odg 156000, Item No. 3 Elbow Mh 90 Pvc 110Mm Odg 156000, Item No. 4 Elbow Hh 90 Pvc 50Mm O Dg 156000, Item Nº5 Cement P /Pvc 250Ml Green Odg 163000, Item Nº6 Patio Sink Pool Pvc 20Cmx20cm Odg 156000, Item Nº7 Interceptor D/Grease Pvc 15L 50Mm Odg 156000, Item Nº8 Field Brick Odg 163000, M Nº9 Cover With Smooth Horm Frame 60Cmx60cm Odg 169000, Item Nº10 Cover With Smooth Horm Frame 20Cmx20cm Odg 169000, Item Nº11 Coarse Sand Odg 163000, Item Nº12 Pvc Inspection Chamber 0.60X0.60X0.40M Odg 199000 |
Key Dates |
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| Contract Date | 16 Sep 2024 |
Contact Information |
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