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Contract Award For Montevideo,12/30/2025 Visa: Purchase Request Made By Secretaria De Dece...


Contract Award Notice

TRR 28285280
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D182882/2025
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,016

Work Detail

Contract Award For Montevideo,12/30/2025 Visa: Purchase Request Made By Secretaria De Decentralizacion Cultural Resulting: ,,1 . The Purchase Procedure Has Been Carried Out Direct Purchase D182882 ,, ,,2 Item Nº1 Lentejuelas Package 2Cm 100G Odg 121000 , Item Nº2 Panama Screen Per Meter Odg 123000 , Item Nº4 Polar Screen Per Meter Odg 121000 , Item Nº5 Black Out Screen Per Meter Odg 121000, Item Nº6 Modal Screen Odg 121000, Item Nº7 Painting For 340G Screen Odg 191000, Item Nº8 Gray Carton 2Mm Odg 132000, Item Nº9 Aerosol Water Painting 300Ml Green Odg 154000, Item Nº10 Pintura Al Water Aerosol 300Ml Rojo Odg 154000, Item Nº11 Pintura Al Agua Aerosol 300Ml Amarillo Odg 154000, Item Nº12 Pincel Artistico Flat N6 Odg 191000, Item Nº13 Flat Artistic Brush N8 Odg 191000, Item Nº14 Flat Artistic Brush N10 Odg 191000, Item Nº15 Flat Artistic Brush N12 Odg 191000, Item Nº16 Flat Artistic Brush No. Nº20 Pintura Acrilica 250G Rojo Odg 191000 , Item Nº21 Pintura Acrilica 250G Amarillo Odg 191000 , Item Nº22 Pintura Acrilica 250G Negro Odg 191000 , Item Nº23 Pintura Acrilica 250G White Odg 191000, Item Nº24 Acrylic Painting 250G Blue Odg 191000, Item Nº25 Acrylic Painting 250G Green Odg 191000, Item Nº26 Acrylic Painting 250G Violet Odg 191000, Item Nº27 Acrylic Paint 250G Orange Fluor Odg 191000, Item Nº28 Acrylic Painting 250G Pink Odg 191000, Item Nº29 Acrylic Paint 250G Brown Odg 191000, Item Nº30 Aerosol Painting 400Ml Rojo Odg 154000 , Item Nº31 Aerosol Painting 400Ml Blue Odg 154000 , Item Nº32 Aerosol Painting 400Ml Amarillo Odg 154000 , Item Nº33 Aerosol Painting 400Ml White Odg 154000 , Item Nº34 Aerosol Paint 400Ml Green Odg 154000, Item Nº35 Shipping Paintings Odg 247000, Item Nº36 Shipping Canvases Odg 247000

Key Dates

Contract Date 30 Dec 2025

Contact Information

Company Name Cadi Ltda
Contract Value 1,016
Contract Date 30 Dec 2025

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