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Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Request Made By Complejo Sacu...


Contract Award Notice

TRR 27922634
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D181358/2025
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,701

Work Detail

Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Request Made By Complejo Sacude Salud, Cultura Y Deport Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D181358 ,, ,,2 Item No. 1 Flat Artist Brush N10 Odg 191000, Item No. 2 Fingerprint 500G Violet Odg 199000, Item No. 3 Cardstock 50X70 Violet Odg 191000, Item Nº4 Acrylic Paint 1L Light Blue Odg 154000, Item Nº5 Non-Bake Ceramic Paste 0.25Kgterracotta Odg 195000, Item Nº6 Permanent Marker Fine Black Line Odg 191000, Item Nº7 Cellofan Paper Odg 132000, Item No. 8 Crepe Paper 50Cmx200cm Odg 132000, Item No. 9 Glace Paper Pack 30Hj Odg 191000, Item No. 10 Mud Paston 5K Odg 195000, Item No. 11 Block Color Cardboard Odg 191000, Item No. 12 Liquid Silicone 500Ml Odg 191000, Item No. 13 Thick Stick Silicone For Elect Gun Odg 199000, Item No. 14 Wide Corrugated Cardboard 1M Meter Odg 132000 , Item No. , Item Nº19 Paper Tape For Plaster 50Mm Role 100M Odg 199000 , Item Nº20 Paper Tape For Plaster 18Mm Role 50M Odg 199000 , Item Nº21 Round Brush Bristle Natural 12 Odg 199000 , Item Nº22 Sheet A3 180G Odg 191000, Item Nº23 Fine Crayons Cj 12Un Odg 191000

Key Dates

Contract Date 09 Dec 2025

Contact Information

Company Name Infantozzi Materiales De Expresion Plastica Sa
Contract Value 1,701
Contract Date 09 Dec 2025

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