Contract Award Notice |
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| TRR | 28236776 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182216/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 280 |
Work Detail |
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Contract Award For Montevideo, 12/26/2025 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D182216 Has Been Carried Out,,,,,2. The I Item No. 1 Liquid Nail 300Ml Odg 163000 Was Carried Out, Item No. 2 Transparent Neutral Silicone 300Ml Odg 199000, Item No. 3 Town 1Kg White Odg 199000, Item No. 4 Awning Odg 123000, Item Nº5 Mop With Bucket Odg 192000, Item Nº6 Replacement For Mop Odg 192000 |
Key Dates |
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| Contract Date | 26 Dec 2025 |
Contact Information |
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