Contract Award Notice |
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| TRR | 20713906 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D158061/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 120 |
Work Detail |
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Contract Award For Montevideo, 09/18/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D158061,,,,2 Has Been Carried Out. Item Nº1 Turbo Compressor M2 106 Odg 198000, Item Nº2 Engine Gasket Kit 9060100021 Om 906 Odg 198000, Item Nº3 Oil Pump For Vehicle Odg 198000, Item Nº4 Instrument Panel Axor 26 28 Odg 198000, Item Nº5 Fuel Injector For Vehicle Odg 198000, Item Nº6 Vehicle Spark Plug Odg 198000, Item Nº7 Water Pump For Vehicle Odg 198000, Item Nº8 Engine Thermostat Odg 198000, Item Nº9 Viscous Radiator Fan Odg 198000 º10 Distribution Kit Odg 198000, Item Nº11 Bumper Odg 198000, Item Nº12 Clutch Pump Odg 198000 |
Key Dates |
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| Contract Date | 18 Sep 2024 |
Contact Information |
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