Contract Award Notice |
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| TRR | 27812611 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180578/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,249 |
Work Detail |
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Contract Award For Montevideo, 12/02/2025 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D180578 Has Been Carried Out,,,,,2. The I Item Nº1 Pu Roller 10Cm Odg 199000, Item Nº2 Flat Brush Natural Bristle 1 Odg 199000, Item Nº3 Flat Brush Natural Bristle 2 Odg 199000, Item Nº4 Mineral Guarantee 5L Odg 199000, Item Nº5 Painter Bucket Bucket 10L Odg 199000, Item Nº6 White Chalk Cj 100Un Odg 191000, Item Nº7 Sint Satin Enamel 20L Gray Odg 154000, Item Nº8 Water-Based Paint 20L Lx Ext Gray Odg 154000, Item Nº9 Water-Based Paint 20L Lx Ext Celeste Odg 154000, Item Nº10 Water-Based Paint 20L Lx Ext Yellow Odg 154000, Item Nº11 Water-Based Paint 20L Lx Ext Pink Odg 154000, Item Nº12 Wood Protector B/Water 20L Inc Odg 199000, Item Nº13 Demarcation Tape Pare 20Cm Odg 199000 |
Key Dates |
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| Contract Date | 02 Dec 2025 |
Contact Information |
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