Contract Award Notice |
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| TRR | 21048586 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D157147/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,777 |
Work Detail |
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Contract Award For Industry Residual Effluent Analysis Service. Send Offers Tocompras.Gga@Imm.Gub.Uy Item Nº1 Det Arsenic Odg 299000, Item Nº2 Det Cyanides Odg 299000, Item Nº3 Det Phenoles Odg 299000, Item Nº4 Det Hydrocarbons Total Odg 299000, Item Nº5 Det Anionic Surfactants Odg 299000, Item Nº6 Det Non-Ionic Surfactants Odg 299000, Item Nº7 Det Mercury Odg 299000, Item Nº8 Det Nitrites Odg 299000, Item Nº9 Det Nitrates Odg 299000, Item Nº10 Det Nitrogen Kejdal Total Odg 2 99000, Item Nº11 Det Selenium Odg 299000, Item Nº12 Det Sulphates Odg 299000, Item Nº13 Professional Bell Odg 136000 |
Key Dates |
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| Contract Date | 07 Oct 2024 |
Contact Information |
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