Contract Award Notice |
|
TRR | 18078133 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D148606/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 166 |
Work Detail |
Contract Award For Montevideo, 04/08/2024 Seen: The Purchase Request Made By Centro De Exposiciones Subte. And Others Resulting: ,,1. That The Purchase Procedure Direct Purchase D148606 Has Been Carried Out,,,,,2. Item No. Item Nº5 Glue Fixes Everything Odg 199000, Item Nº6 Double Sided Adhesive Tape Odg 199000, Item No. 7 Duck Adhesive Tape 48Mm Rol 25M Gray Odg 199000, Item No. 8 Penetrating Oil Spray 500Ml Odg 199000, Item No. 9 Aerosol Glue Odg 199000, Item No. 10 Aerosol Paint 400Ml Black Odg 154000, Item Nº11 Aerosol Paint 400Ml Gray Odg 154000, Item Nº12 Silicone In Thick Bar For Elect Gun Odg 199000, Item Nº13 Plastic Seal 2.5X200mm Odg 198000 |
Key Dates |
|
Contract Date | 08 Apr 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|