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Contract Award For Montevideo, 12/30/2025 Seen: The Purchase Request Made By The Secretary...


Contract Award Notice

TRR 28265362
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D182190/2025
Funded By Self-Funded
Country Uruguay , South America
Contract Value 8,510

Work Detail

Contract Award For Montevideo, 12/30/2025 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D182190 ,, ,,2 Item Nº1 Mural Paint 1L Red Odg 154000, Item Nº2 Mural Paint 1L Yellow Odg 154000, Item Nº3 Mural Paint 1L Blue Odg 154000, Item Nº4 Wall Paint 1L White Odg 154000, Item Nº5 Wall Paint 1L Orange Odg 154000, Item Nº6 Wall Paint 1L Violet Odg 154000, Item Nº7 Wall Paint 1L Green Odg 154000, Item Nº8 Wall Paint 1L Magenta Odg 154000, Item Nº9 Wall Paint 1L Pink Odg 154000, Item Nº10 Wall Paint 1L Black Odg 154000, Item Nº11 Crayola 12 Un Odg 199000, Item Nº12 Watercolor Set Odg 191000, Item Nº13 Concentrated Tempera 100G Odg 191000, Item Nº14 Concentrated Tempera 100G Odg 191000, Item Nº15 Cj Watercolor Pencils 24Un Odg 191000, Item Nº16 Blister Childrens Makeup Nº20 Posca Type Marker Odg 191000, Item Nº21 Posca Type Marker Odg 191000, Item Nº22 Dry Makeup 25G Odg 199000, Item Nº23 Block Color Cardstock Odg 191000, Item Nº24 Block Colored Cardstock Odg 191000, Item No. 25 Chickpea Paper 120G Pack 250Hj White Odg 131000, Item No. 26 A4 Poster Paper Sheet Odg 131000, Item No. 27 A4 Poster Paper Sheet Odg 131000 , Item Nº28 Paint For Fabric 340G Odg 191000 , Item Nº29 Paint For Fabric 55G Odg 191000 , Item Nº30 Indelable Green Dye 100G Odg 111000

Key Dates

Contract Date 30 Dec 2025

Contact Information

Company Name Infantozzi Materiales De Expresion Plastica Sa
Contract Value 8,510
Contract Date 30 Dec 2025

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