Contract Award Notice |
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| TRR | 22402227 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D164678/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 386 |
Work Detail |
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Contract Award For Montevideo, 12/26/2024 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D164678 ,, ,,2 Item Nº1 Diagonal Cutting Pliers 6 Odg 176000, Item Nº2 Ac Hinge 3 1/2X3 1/2X2mm Bronzed Odg 173000, Item Nº3 Double Sided Adhesive Tape Odg 199000, Item No. 4 Reusable Double-Sided Magic Tape Odg 191000, Item No. 5 Duck Adhesive Tape 48Mm Rol 10M Gray Odg 199000, Item No. 6 Screw C/Hex 3/8X1 Odg 173000, Item Nº7 Screw C/Hex 3/8X3 1/2 Odg 173000, Item Nº8 Screw For Wood 20Mm Odg 173000, Item Nº9 Screw Self-Drilling 8Mmx9/16 T1 Screw For Wood Odg 173000, Item Nº10 Washer Pressure 8Mm Odg 173000, Item Nº11 Nut Odg 198000, Item Nº12 Folding Metal Tool Box Odg 176000 |
Key Dates |
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| Contract Date | 26 Dec 2024 |
Contact Information |
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