Contract Award Notice |
|
TRR | 18433264 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D148802/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,093 |
Work Detail |
Contract Award For Storage Material - Office Supplies Send Quote: Mercado@Imm.Gub.Uy Clarify Delivery Date Submit Sample: Av. 18 De Julio 1360 3Rd And 1/2 Floor Door 3501 Or 3503 Item Nº1 Acrylic Paper Press Board Odg 191000, Item Nº2 Ink Black Rubber Seal Odg 191000, Item Nº3 Vinyl Glue 250 G Odg 199000, Item Nº4 Base For Taco Almanac Metal Grill Odg 191000, Item Nº5 Adhesive Tape 12Mm Rol 50M Colorless Odg 191000 |
Key Dates |
|
Contract Date | 18 Apr 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|