Contract Award Notice |
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| TRR | 28001539 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181785/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 756 |
Work Detail |
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Contract Award For Montevideo, 12/09/2025 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D181785,, ,,2 Item Nº1 Standard Plasterboard 9Mm 1.20X2.40M Odg 163000, Item Nº2 Self-Perf Screw 6Mmx1 T2 For Needle Odg 173000, Item Nº3 Water-Based Paint 20L Lx Int White Odg 154000, Item Nº4 Floor Paint 20L Gray Odg 154000, Item Nº5 Hydrated Lime 25Kg Odg 163000, Item Nº6 Pvc Folding Interior Door Odg 163000, Item Nº7 Door Exterior To Odg 174000 |
Key Dates |
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| Contract Date | 09 Dec 2025 |
Contact Information |
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