Contract Award Notice |
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| TRR | 27771635 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180720/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 156 |
Work Detail |
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Contract Award For Montevideo, 11/28/2025 Seen: The Purchase Request Made By Local Economy Management Resulting: ,,1. That The Purchase Procedure Direct Purchase D180720 Has Been Carried Out,,,,,2. The I Item No. 1 Sint Satin Enamel 1L Graphite Odg 154000, Item No. 2 Sint Anti-Oxidant Base 1L Gray Odg 154000, Item No. 3 Thinner 1L Odg 159000, Item No. 4 Adhesive Cement 25Kg Odg 163000, Item Nº5 Mineral Grinder 1L Odg 173000, Item Nº6 Flat Brush Natural Bristle 1 Odg 199000, Item Nº7 Flat Brush Natural Bristle 2 Odg 199000, Item Nº8 Plastic Tray 30 Cm For Painter Roller Odg 199000, Item No. 9 Water Metal Sanding G240 Odg 199000, Item No. 10 Paper Masking Tape 75Mmx50m Odg 199000, Item No. 11 Lubricant Degricking Oil 300Ml Odg 199000 , Item Nº12 Tubular Nylon 100 1M Transparent Odg 199000, Item Nº13 Pu Roller 10Cm Odg 199000 |
Key Dates |
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| Contract Date | 28 Nov 2025 |
Contact Information |
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