Contract Award Notice |
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| TRR | 29070241 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185129/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 969 |
Work Detail |
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Contract Award For Purchase Material Office I . Item No1 Library A4 Odg 132000 , Item No2 Striped Notebook 22X17cm C/Spiral Odg 191000 , Item No3 Stapping Brooch N 24/6 Cj 1000 A Odg 191000 , Item No4 Adhesive Bar 8G Odg 191000 , Item No5 Plastified Elastic Office Folder Odg 132000 , Item No6 Adhesive Tape 12Mm Rol 30M Colorless Odg 191000 , Item No7 Rubber Seal Ink Black Odg 191000 , Item No8 Wide Trench C/Safe Odg 191000 , Item No9 Two Hole Metal Driller Odg |
Key Dates |
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| Contract Date | 05 Mar 2026 |
Contact Information |
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