Contract Award Notice |
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| TRR | 28413429 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181559/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 721 |
Work Detail |
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Contract Award For Montevideo, 10/12/2025 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D181559 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Acrylic Paint 10L White Odg 154000, Item Nº2 Acrylic Paint 10L Gray Odg 154000, Item Nº3 Mural Paint 10L Red Odg 154000, Item Nº4 Mural Paint 10L Gray Odg 154000 |
Key Dates |
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| Contract Date | 10 Dec 2025 |
Contact Information |
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