Contract Award Notice |
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| TRR | 21978906 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D163232/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 37 |
Work Detail |
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Contract Award For Montevideo, 12/04/2024 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D163232 Has Been Carried Out,,,,,2. Item Nº1 Battery Cable 25Mm2 Odg 198000, Item Nº2 Throttle Pos Terminal Battery Terminal Odg 198000, Item Nº3 T/Bosch H Plug Terminal Odg 198000, Item Nº4 Throttle Pos Terminal Battery Terminal Odg 198000, Item Nº5 Battery Terminal Black Butterfly Terminal Odg 198000, Item Nº6 Plastic Seal 2.5X200mm Odg 198000, Item Nº7 Inst Elec Insulating Tape For Vehicle Odg 198000, Item Nº8 Lamp 12V 4W T4w Odg 198000 |
Key Dates |
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| Contract Date | 04 Dec 2024 |
Contact Information |
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