Contract Award Notice |
|
| TRR | 28841305 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184227/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,638 |
Work Detail |
|
Contract Award For Montevideo, 02/09/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D184227 Has Been Carried Out,,,,,2. The Previous Imputation Was Carried Out Item No. 1 Hi Galv Nail 2 1/2 Pack 1Kg Odg 173000, Item No. 2 Bronze Padlock 25Mm Odg 173000, Item No. 3 Bronze Padlock 40Mm Odg 173000, Item No. 4 Bottle With Trigger Sprayer 500 Cc Odg 156000, Item Nº5 Plastic Seal 4.4X300mm Odg 199000, Item Nº6 Ac Spatula 100Mm Odg 176000, Item Nº7 Ac Spatula 50Mm Odg 176000, Item Nº8 Ac Stainless Steel Liquid Soap Dispenser Odg 192000, Item Nº9 Roll Towel Dispenser 300 M Odg 192000 |
Key Dates |
|
| Contract Date | 09 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
