Contract Award Notice |
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| TRR | 28265378 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182124/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,668 |
Work Detail |
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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 D182124 ,, ,,2 Item Nº1 Gun For Silicone In Tube Odg 176000, Item Nº2 Silicone In Thick Bar For Elect Gun Odg 199000, Item Nº3 Elect Heat Gun Odg 176000, Item Nº4 Paper Masking Tape 48Mmx50m Odg 199000, Item Nº5 Paper Masking Tape 24Mmx50m Odg 199000, Item Nº6 Paper Masking Tape 18Mmx50m Odg 199000, Item Nº7 Duck Adhesive Tape 48Mm Rol 10M Black Odg 199000, Item Nº8 Water-Based Paint 20L Lx Int White Odg 154000, Item Nº9 Floor Paint 20L White Odg 154000, Item Nº10 Floor Paint 1L Gray Odg 154000, Item Nº11 Floor Paint 1L Yellow Odg 154000, Item Nº12 Floor Paint 1L Blue Odg 154000, Item Nº13 Floor Paint 1L Odg Red 154000, Item Nº14 Floor Paint 1L Odg Green 154000, Item Nº15 Wrench 12 Odg 176000, Item Nº16 Flat Brush Natural Bristle 2 Odg 199000, Item Nº17 Flat Brush Natural Bristle 4 Odg 199000, Item Nº18 Cord Roller Short Hair 23Cm Odg 199000, Item Nº19 2 Wheels Cargo Cart Odg 174000, Item Nº20 4 Wheels Cargo Cart Odg 173000, Item Nº21 Vinyl Glue 1L Odg 199000, Item Nº22 Epoxy Adhesive Type Poxipol Odg 163000 |
Key Dates |
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| Contract Date | 30 Dec 2025 |
Contact Information |
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