Contract Award Notice |
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| TRR | 28505939 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183610/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 317 |
Work Detail |
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Contract Award For Montevideo, 01/16/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D183610 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Acrylic Paint 20L White Odg 154000, Item Nº2 Acrylic Paint 20L Blue Odg 154000, Item Nº3 Acrylic Paint 20L Yellow Odg 154000, Item Nº4 Acrylic Paint 20L Celeste Odg 154000 |
Key Dates |
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| Contract Date | 16 Jan 2026 |
Contact Information |
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