Contract Award Notice |
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| TRR | 24126352 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D169001/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 968 |
Work Detail |
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Contract Award For Montevideo, 01/04/2025 Seen: The Purchase Application Made By Stores Resulting :, 1. That The Procedure Of Purchase Direct D169001 ,,, 2. The Imputation Pre -Item Nº1 Was Performed Nº1 Book Self -Adhesive Sheets 3X3 Plg Odg 131000, Item Nº2 Rubber Delete 50Mm Odg 191000, Item Nº3 Red Fluorescent Marker Odg 191000, Item Nº4 Band Elastic Bag 200G Odg 191000, Item Nº5 Adhesive Tape Pp 48Mm Rol Rol 50M Adhesive 8G Odg 191000, Item Nº7 Scissors Odg Medium Office 191000, Item Nº8 Book Pocket 10X17cm C/Spiral Odg 131000, Item Nº9 Block Rayado A5 210X148mm C/Spiral Odg 132000, Item Nº10 Lapiz Hb Odg 191000 |
Key Dates |
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| Contract Date | 01 Apr 2025 |
Contact Information |
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