Contract Award Notice |
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| TRR | 21199040 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D160532/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 248 |
Work Detail |
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Contract Award For Montevideo, 10/16/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D160532 Has Been Carried Out,,,,,2. Item Nº1 Lamp For Vehicle Amber Odg 198000, Item Nº2 Reflective Tape After Autoad Red White Odg 199000, Item Nº3 Adhesive Reflective Tape White/Red Odg 199000, Item Nº4 Aux Relay 12V 40A 4 Term Odg 193000, Item Nº5 Odg Led Beacon 198000 , Item Nº6 Installation Cable 1Mm Automotive Use Odg 198000 , Item Nº7 Corrugated Sheath Inst Elec For Vehicle Odg 198000 |
Key Dates |
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| Contract Date | 16 Oct 2024 |
Contact Information |
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