Contract Award Notice |
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TRR | 20834828 |
Organization | Administración de las Obras Sanitarias del Estado | Administración de las Obras Sanitarias del Estado |
Tender No | Compra Directa 10081639/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 259 |
Work Detail |
Contract Award For The Purchase Of Materials For A Blacksmith Shop Was Requested, For Use Item No. 1 Round Spout Galv 1 1/2 Odg 199000, Item No. 2 Cutting Discs Grinder 4.5 Odg 199000, Item No. 3 Grinding Discs Grinder 4.5 Odg 199000, Item Nº4 Cutting Discs For Grinder 7 Odg 199000, Item Nº5 Roughing Discs For Grinder 7 Odg 199000, Item Nº6 Flapper Discs For Grinder 4.5 Odg 199000, Item Nº7 Sensitive Disc 355Mm Odg 199000, Item N º8 Iron Wicks 1 To 16 Odg 199000, Item Nº9 Deployed Material 1.5X3mx4.75Mm Odg 199000, Item Nº10 Round Spout Galv 1.5 Odg 199000, Item Nº11 Round Spout Galv 2 Odg 199000, Item Nº12 Round Spout Galv 2.5 Odg 199000, M Nº13 Square Pipe 50X50 2Mm Odg 199000, Item Nº14 14 Gauge Sheet Odg 199000, Item Nº15 Square Spout 40X40 2Mm Odg 199000, Item Nº16 Angle Iron 1X3.16 Odg 199000, Item Nº17 Square Spout 30X30 2Mm Odg 199000, Item Nº18 Cu Spout Adrado 25X25 2Mm Odg 199000, Item Nº19 Pnc 160Mm Odg 199000, Item Nº20 Plankles 1 Item Nº24 Iron 1.5 Nº28 Round Spout Galv 3/ 4 Odg 199000, Item Nº29 Galv Round Spout 1/2 Odg 199000, Item Nº30 Galv Round Spout 1 Odg 199000, Item Nº31 Galv Round Spout 1 1/4 Odg 199000 |
Key Dates |
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Contract Date | 18 Sep 2024 |
Contact Information |
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