Contract Award Notice |
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| TRR | 27566117 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D179632/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,031 |
Work Detail |
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Contract Award For Montevideo, 11/17/2025 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D179632 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Eraser Rubber 50Mm Odg 191000, Item No. 2 Black Plastic Desk Trash Bin Odg 191000, Item No. 3 Broke Hook Odg 191000, Item No. 4 Medium Office Scissors Odg 191000, Item No. , Item Nº9 Adhesive Tape Pp 48Mm Role 50M Colorless Odg 191000 , Item Nº10 Adhesive Stick 8G Odg 191000 |
Key Dates |
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| Contract Date | 17 Nov 2025 |
Contact Information |
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