Contract Award Notice |
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| TRR | 28968861 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185276/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 599 |
Work Detail |
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Contract Award For Montevideo,23/02/2026 Visa: Purchase Request Made By Asesoria Para La Igualdad De Genero Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D185276 ,, ,,2 . If Item Nº1 Acrylic Painting 20L Violet Odg 154000 , Item Nº2 Rodillo Cord By Cut 23Cm Odg 199000 , Item Nº3 Rodillo Cord By Cut 10Cm Odg 199000 , Item Nº4 Aguarras Mineral 1L Odg 173000, Item Nº5 Water Painting 20L Lx Ext White Odg 154000, Item Nº6 Plastic Tray 20 Cm For Rodillo Pintor Odg 199000, Item Nº7 Bucket Bucket For Painter 10L Odg 199000, Item Nº8 Natural Bristle Flat Brush 2 Odg 199000, Item Nº9 Natural Bristle Flat Brush 1/2 Odg 199000 |
Key Dates |
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| Contract Date | 23 Feb 2026 |
Contact Information |
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