Contract Award Notice |
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| TRR | 21168192 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D159238/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,959 |
Work Detail |
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Contract Award For Montevideo, 10/14/2024 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D159238,,,,2. The Previous Imputation Was Made Item No. 1 Rj45 Cat 6 Plug Connector Odg 197000, Item No. 2 Plastic Seal 3.4X200mm Odg 199000, Item No. 3 Plastic Seal 4.4X300mm Odg 199000, Item No. 4 Usb Optical Mouse Odg 19 7000, Item Nº5 Mouse Pad Gel C/ Wrist Support Odg 197000 |
Key Dates |
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| Contract Date | 14 Oct 2024 |
Contact Information |
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