Contract Award Notice |
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| TRR | 29128865 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D186593/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 160 |
Work Detail |
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Contract Award For Montevideo, 03/13/2026 Seen: The Purchase Request Made By Municipio Ch Resulting: ,,1. That The Purchase Procedure Direct Purchase D186593 Has Been Carried Out,,,,,2. The Imputation Was Made P Item Nº1 White Board 150X120cm Odg 191000, Item Nº2 Fine Tip Fiber Marker Cj 12Un Odg 191000, Item Nº3 Thick Tip Fiber Marker 12 Un Odg 199000, Item Nº4 Magnet For Board Odg 191000, Item Nº5 On Pvc With Thread Closure 24.5X33cm Odg 191000, Item Nº6 Calculator With Ticket Printer Odg 191000 |
Key Dates |
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| Contract Date | 13 Mar 2026 |
Contact Information |
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