Contract Award Notice |
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| TRR | 27366987 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D178654/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 71 |
Work Detail |
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Contract Award For Supply Of Painting Supplies For Ccz 17. Detail And Characteristics In The Attached File. Quotes To The Email Ccz17.Compras@Imm.Gub.Uy, 1950-7649 From 11 A.M. To 3 P.M. Item No. 1 Sint Antioxidant Fund 4L Black Odg 154000, Item No. 2 Mineral Guarras 10L Odg 159000, Item No. 3 Cord Roller Short Hair 15Cm Odg 199000, Item Nº4 Fiber Cleaning Disc For Metal Odg 176000 |
Key Dates |
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| Contract Date | 31 Oct 2025 |
Contact Information |
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