Intendencia de Montevideo | Intendencia de Montevideo
Compra Directa D174697/2025
Uruguay
41,007 - UYU
Work Detail
Contract Award For Montevideo,19/08/2025 Listen: The Application Of A Realized Purchase By Rotatory Basis Resisting: ,, That It Has Happed The Procedure Of Direct Purchase Of D174697 , , ,,2 The Imputation Of The Otem 110Mm Ing 156000 , The Otem N. Ítem No. 90 Pvc 50Mm Odg 156000 , Otm No5 Codo Hh 90 Pvc 110Mm Odg Hh Pvc 63Mm Odg 1560000 , The Body Of 45 Hh Pvc 50Mm Odg 156000 , Í9 Codo Hh 90 Pvc 199000 , Otem No.11 Pottery Of Hormigon C/Allide 110 Odg 169000 , Ítem No12 Intercessor D/Guasa Pvc 15L 50M 50M 50M 50M 50M 50M 50M 50M 5. No.14 Brick First Odg 163000 , The Body Is Not 15 Food D/Camara Horm 60X60cm Exit 160Mm Odg 169000 , Otm N. C/Marth Holis 20Cmx20cm Odg 169000 , Item No. 18 Scelenade Box In 63Mm Odg Odg 169000 , Ómbembrete Pvc 110Mm Odg 156000 , Ítem Nó22 40Mm 1.8M 1.8M 1.8M 1.8M 156000 , Í2 , Otm N.24 Quoted 90 C/3 20Mx63mmm 156000 , Ítem No.
Key Dates
2025-08-19
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.