Contract Award Notice |
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| TRR | 28832868 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184223/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 876 |
Work Detail |
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Contract Award For Montevideo, 02/06/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D184223 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Blue Pen Odg 191000, Item No. 2 Red Pen Odg 191000, Item No. 3 Yellow Fluorescent Marker Odg 191000, Item No. 4 Red Fluorescent Marker Odg 191000, Item No. 201000 Thick Black Stroke Fiber Odg 191000 |
Key Dates |
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| Contract Date | 06 Feb 2026 |
Contact Information |
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