Contract Award Notice |
|
TRR | 22428416 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D148467/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 770 |
Work Detail |
Contract Award For Memory With Specifications Is Attached. Quotation Sheet Is Attached, Quotes Not Submitted On Such Sheet Will Not Be Taken Into Consideration. Item No1 Cu Pine Terminal P/Cable 1X1mm Ais Odg 193000 , Item No2 Cu Pine Terminal P/Cable 2X1mm Ais Odg 193000 , Item No3 Cu Pine Terminal P/Cable 1X2mm Ais Odg 193000 , Item No4 Cu Pine Terminal P/Cable 2X2mm Ais Odg 193000 , Item No5 Cu Pine Terminal P/Cable 4Mm2 Ais Odg 193000 , Item No6 Cu Pine Terminal P/Cable 2X4mm Ais Odg 193000 , Item No7 Cu Pine Terminal P/Cable 6Mm2 Ais Odg 193000 , Item No8 Cu Pine Terminal P/Cable 2X6mm Ais Odg 193000 , Item No9 Register Plastic Floor P/Javel Odg 193000 , Item No10 Gag P/Ground Jave Odg 198000 , Item No11 Pencil Type Welder 50W Odg 176000 , Item No12 Pencil Type Welder 100W Odg 176000 , Item No13 Tin 1Mm Roll 500G Odg 199000 , Item No14 Cu 5/8 2M Odg 193000 , Item No15 Photoelectric Cell 10A Odg 193000 |
Key Dates |
|
Contract Date | 27 Dec 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|