Contract Award Notice |
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| TRR | 27450034 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D179958/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,740 |
Work Detail |
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Contract Award For Montevideo, 11/10/2025 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D179958 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Epoxy Paint 20L Green Odg 154000, Item Nº2 Acrylic Paint 20L Pink Odg 154000 |
Key Dates |
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| Contract Date | 10 Nov 2025 |
Contact Information |
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