Contract Award Notice |
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| TRR | 27900649 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180368/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 395 |
Work Detail |
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Contract Award For Montevideo, 12/05/2025 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D180368 ,, ,,2 Item Nº1 Bathroom Brush With Base Odg 192000, Item Nº2 Sint Mate Varnish 4L Inc Odg 154000, Item Nº3 Wood Sandappe 180 Odg 199000, Item Nº4 Plastic Box With Lid 34X26x12 Cm Odg 156000, Item Nº5 Flat Brush Natural Bristle 3 Odg 199000, Item Nº6 Flat Brush Natural Bristle 2.5 Odg 199000, Item Nº7 Flat Brush Natural Bristle 2 Odg 199000, Item Nº8 Natural Bristle Flat Brush 1.5 Odg 199000, Item Nº9 Natural Bristle Flat Brush 1 Odg 199000, Item Nº10 Floor Paint 20L Black Odg 154000 |
Key Dates |
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| Contract Date | 05 Dec 2025 |
Contact Information |
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