Contract Award Notice |
|
| TRR | 28942323 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184701/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 535 |
Work Detail |
|
Contract Award For 40 Cans Of Graphite Gray Semi-Matte Synthetic Enamel In 1L Container. Quotes To: Conservacion.Compras@Imm.Gub.Uy Attach File/Image Of The Quote.Include Delivery/Unloading At Im Headquarters Building Item Nº1 Sint Satin Enamel 1L Graphite Odg 154000 |
Key Dates |
|
| Contract Date | 18 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
