Contract Award Notice |
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| TRR | 21826091 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D161100/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 72 |
Work Detail |
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Contract Award For Montevideo, 11/22/2024 Seen: The Purchase Request Made By Municipio Ch Resulting: ,,1. That The Purchase Procedure Direct Purchase D161100 Has Been Carried Out,,,,,2. The Imputation Was Made P Item Nº1 Den Der P/Cbl Connector Pre 1.5-6/6-95 Odg 198000, Item Nº2 Yellow/Green Pvc Insulating Tape 10M Odg 193000, Item Nº3 Hg Galv Wire N 14 Odg 193000, Item Nº4 Photoelectric Cell 10A Odg 193000, Item Nº5 Nema Socket For Photoelectric Cell Odg 193000, Item Nº6 Dig Ammeter Clamp 200A 600V Odg 176000 |
Key Dates |
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| Contract Date | 22 Nov 2024 |
Contact Information |
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