Contract Award Notice |
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| TRR | 27812043 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180743/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 618 |
Work Detail |
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Contract Award For Montevideo, 12/03/2025 Seen: The Purchase Request Made By Centro De Exposiciones Subte. And Others Resulting: ,,1. That The Purchase Procedure Direct Purchase D180743 Has Been Carried Out,,,,,2. Item Nº1 Wall Fixative 20L Inc Odg 154000, Item Nº2 Floor Paint 20L Gray Odg 154000, Item Nº3 Water-Based Enamel 4L White Odg 154000 |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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