Contract Award Notice |
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| TRR | 22531419 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D164865/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,640 |
Work Detail |
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Contract Award For Montevideo, 02/01/2025 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D164865,,,,2. The Imputation Was Made For Item No. 1 Sweet Black Hi Wire N 18 Odg 193000, Item No. 2 Coarse Sand In Bag Odg 163000, Item No. 3 Vibrated Horm U Block 12X19x39cm Odg 163000, Item No. 5 Galv Sheet Ribbed Cal24 0.90X3.05M Odg 163000, Item Nº6 Ribbed Galv Sheet Cal24 0.90X1.83M Odg 163000, Item Nº7 Roof Nail Zn 75Mm Comp Kg Odg 173000, Item Nº8 Stone In Bag Odg 163000, Item Nº9 Waterproof Liquid 1L Odg 163000, Item Nº10 Electrosolded Mesh 3.5Mm Odg 199000, Item Nº11 Fine Mix In Bag Odg 163000, Item Nº12 Mixture Thickness In Bag Odg 163000, Item Nº13 National Pine Board 3.30Mx15cmx1 C/Trat Odg 163000, Item Nº14 National Pine Tie 3X4x3.30M C/Trat Odg 163000, Item Nº15 Hi Rod Round 10Mm Odg 173000, Item Nº16 Treated Round Hi Rod 8Mmx6m Odg 173000 |
Key Dates |
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| Contract Date | 02 Jan 2025 |
Contact Information |
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