Contract Award Notice |
|
| TRR | 29174701 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D186819/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,282 |
Work Detail |
|
Contract Award For Montevideo, 04/08/2026 Seen: The Purchase Request Made By Public Health Resulting: ,,1. That The Purchase Procedure Direct Purchase D186819 Has Been Carried Out,,,,,2. The Charge Was Made Item No. 1 Acrylic Paint 20L White Odg 154000, Item No. 2 Matte Sint Enamel 4L White Odg 154000, Item No. 3 Matte Sint Enamel 4L Black Odg 154000, Item No. 4 Sint Antioxidant Foundation 4L Black Odg 154000, Item Nº5 Short Hair Cord Roller 23Cm Odg 199000, Item Nº6 Pu Roller 5Cm Odg 199000, Item Nº7 Flat Natural Bristle Brush 1 1/2 Odg 199000, Item Nº8 Flat Brush Natural Bristle 2 Odg 199000, Item Nº9 Toilet Cover Odg 199000, Item Nº10 Penetrating Oil Spray 300Ml Odg 199000, Item Nº11 Gazebo Odg 195000, Item Nº12 Outdoor Plastic Cistern Odg 199000 |
Key Dates |
|
| Contract Date | 08 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
