Contract Award Notice |
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| TRR | 25884796 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D174034/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 261 |
Work Detail |
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Contract Award For Montevideo, 07/2025 Seen: The Purchase Application Made By Stores Resulting :, 1. That The Procedure Of Purchase Direct Purchase D174034 ,, ,, 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 Liquid Corrector 20Ml Barsco Odg 191000, Item Nº4 Perforadora Metal Dos Orifies Odg 191000, Item Nº5 Black Wide C/Insurance Odg 191000 |
Key Dates |
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| Contract Date | 16 Jul 2025 |
Contact Information |
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