Procurement Summary
Country : Uruguay
Summary : Building Materials (see Attached File)
Deadline : 06 Aug 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 55900774
Document Ref. No. : 156/2021
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MINISTRY OF TRANSPORT AND PUBLIC WORKS
Ricardo Correa
29164103 - 29163169.
Uruguay
Email :ricardo.correa@mtop.gub.uy
Tender Details
Construction materials (see attached file)
Call items:
Item No. 1 Table for Formwork (code. Article 3370), Quantity: 85.00 Item Drive No. 1ChacteristicsEspener X Width X long1 x 0.15 x 3.30 PLG x M x M
Item No. 2 Wooden plate (code. Article 14055), Quantity: 3, 00 QUARTMENTS OF THE INTEM 2CARINGSLOGO X width x thickness2.40 x 1.20 x 18 m x m x mm
Item No. 3 Common round iron rod (Lisa) (code. Article 404), Quantity: 75.00 Item Sparkers No. 4CharacteristicsDiametero8 BackingBarradication Presentation6 M
Item No. 4 shaped iron rod (code. Article 14576), Quantity: 55.00 Item Targets No. 3CharacteristicsDiametero8 BackingBraked Presentation6 M
Item No. 5 Anneated Black Iron Wire (code. Article 15366), Quantity: 15.00 KGCharacteristics of item 5CARACTERISTICSNUMERUMEROPLOCATION
Item No. 6 Iron Nail (Punta Paris) (Code. Article 896), Quantity: 8.00 KGCharacteristics of item Nº 6CARACTERISTICSLONGITY2 1/2 PLGPRESSAGEPackageStay Presentation1 kg
Item No. 7 Galvanized steel spine (code. Article 13694 ...
Documents
Tender Notice