Contract Award Notice |
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| TRR | 28213037 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182177/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 59 |
Work Detail |
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Contract Award For Montevideo, 12/26/2025 Seen: The Purchase Request Made By Asesoria Para La Equaldad De Genero Resulting: ,,1. That The Purchase Procedure Direct Purchase D182177 Has Been Carried Out,,,,,2. Item Nº1 Block Color Cardstock Odg 191000, Item Nº2 Sheet For Paperboard Odg 132000, Item Nº3 Block Color Cardstock Odg 191000, Item Nº4 Photocopy Paper A4 75G Package 500Hj Yellow Odg 131000, Item Nº5 Color Glue 33G Odg 199000, Item Nº6 Acrylic Putty 150G Odg 163000, Item Nº7 Paper Masking Tape 18Mmx50m Odg 199000 |
Key Dates |
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| Contract Date | 26 Dec 2025 |
Contact Information |
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