Contract Award Notice |
|
| TRR | 21707548 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D162324/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 196 |
Work Detail |
|
Contract Award For Montevideo, 11/18/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D162324 Has Been Carried Out,,,,,2. Item Nº1 Silicone For Gasket For Vehicle Odg 198000, Item Nº2 Paste For Assembly And Disassembly Of Tire Odg 157000, Item Nº3 Silicone For Gasket For Odg 198000 Engine, Item Nº4 Water Medal For Vehicle Odg 198 000, Item Nº5 Odg Retention 198000, Item Nº6 Injector Washer 908H 314-9984 Odg 198000, Item Nº7 Handle For Vehicle Odg 198000, Item Nº9 Metal Clamp For Vehicle Odg 198000 |
Key Dates |
|
| Contract Date | 18 Nov 2024 |
Contact Information |
|||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||||||||||
