Contract Award Notice |
|
| TRR | 28284850 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180278/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,691 |
Work Detail |
|
Contract Award For Montevideo, 12/31/2025 Seen: The Purchase Request Made By Salud Y Seguridad Ocupacional Resulting: ,,1. That The Purchase Procedure Direct Purchase D180278 Has Been Carried Out,,,,,2. Was Made Item No. 1 Converter Enamel 4L White Odg 154000, Item No. 2 Floor Paint 20L Black Odg 154000, Item No. 3 Non-Slip Rubber D/Safety Rol1m Odg 199000, Item No. 4 Euc Phenollic Plate 2.44Mx1.22Mx6mm Odg 163000, Item Nº5 Pvc Plate 3Mm White Odg 163000 |
Key Dates |
|
| Contract Date | 31 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
