Contract Award Notice |
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| TRR | 21739998 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D162544/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 55 |
Work Detail |
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Contract Award For Montevideo, 11/20/2024 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D162544 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Box For Transporting Cables And Equipment Odg 193000, Item No. 2 Signal Cable For Videowall Odg 197000, Item No. 3 Single Ar Screw Odg 173000, Item No. 4 Polyester Sling Odg 156000, Item Nº5 Hi Galv Heart Shackle 1/2 Odg 173000 |
Key Dates |
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| Contract Date | 20 Nov 2024 |
Contact Information |
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