Contract Award Notice |
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| TRR | 28245017 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182302/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,476 |
Work Detail |
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Contract Award For Montevideo, 12/29/2025 Seen: The Purchase Request Made By Funebre Y Necropolis Resulting: ,,1. That The Purchase Procedure Direct Purchase D182302 Has Been Carried Out,,,,,2. The Impu Was Carried Out Item No. 1 Polyurethane Foundation 0.8L Gray Odg 154000, Item No. 2 Automotive Paint 1L White Odg 154000, Item No. 3 Water Metal Sanding G400 Odg 199000, Item No. 4 Thinner 10L Odg 159000, Item Nº5 Nut 3/8 Hi Galv Hex Odg 173000 |
Key Dates |
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| Contract Date | 29 Dec 2025 |
Contact Information |
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