Contract Award Notice |
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| TRR | 27602916 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180321/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 838 |
Work Detail |
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Contract Award For Montevideo, 11/20/2025 Seen: The Purchase Request Made By Pro General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D180321 Has Been Carried Out,,,,,2. The Im Item No. 1 Colored Pencils Cj 24Un Odg 191000, Item No. 2 Fine Tip Fiber Marker Cj 24Un Odg 191000, Item No. 3 White Permanent Marker Odg 191000, Item No. 4 Paper Masking Tape Was Carried Out. 24Mmx50m Odg 199000, Item No. 5 Double-Sided Adhesive Tape Odg 199000, Item No. 6 Self-Adhesive Note Fluo Blister 100Un Odg 131000, Item No. 7 Color Cardstock Block Odg 191000, Item No. 8 Kraft Paper Sheet 110 G 1X1.8M Odg 131000, Item No. 9 Eva Rubber 60X40 Odg 191000, Item No. 10 Gray Cardboard 2Mm Odg 132000, Item No. 11 Yellow Fluorescent Tape Odg 191000, Item No. , Item No. Nº3 Odg 199000 |
Key Dates |
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| Contract Date | 20 Nov 2025 |
Contact Information |
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