Contract Award Notice |
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| TRR | 22772323 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D165295/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 223 |
Work Detail |
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Contract Award For Montevideo, 01/20/2025 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D165295,,,,2. Item No. 1 Windscreen Wiper Blade 24 Odg 198000, Item No. 2 Xe Type 12V/48V Reinforced Siren 107 Db Odg 198000, Item No. 3 Vehicle Side Light Odg 198000, Item No. 4 Led Bar 12V For Vehicle Odg 198000, Item No. 5 White/Red Adhesive Reflective Tape Odg 199000, Item No. 6 Reflective Tape Behind Red White Self Adhesion Odg 199000, Item No. 7 Rear Casing Light P270 Odg 198000 |
Key Dates |
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| Contract Date | 20 Jan 2025 |
Contact Information |
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