Contract Award Notice |
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| TRR | 27812228 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D178996/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,304 |
Work Detail |
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Contract Award For Purchase Of Paints And Materials Item Nº1 Emulsion Asfaltica Imprimacion 18Kg Odg 151000, Item Nº2 Malla Geotextil Pp 1M/An Odg 115000, Item Nº3 Pintura Piso 20L Blanco Odg 154000, Item Nº4 Pintura Piso 20L Gris Odg 154000, Item Nº5 Floor Paint 20L Green Odg 154000, Item Nº6 Floor Painting 20L Black Odg 154000, Item Nº7 Wood Screen 300 Odg 199000 |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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