Contract Award Notice |
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| TRR | 29234050 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187005/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,619 |
Work Detail |
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Contract Award For Montevideo, 04/14/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D187005 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Notebook Self-Adhesive Sheets 3X3 Plg Odg 131000, Item No. 2 Adhesive Tape Pp 48Mm Role 50M Without Color Odg 191000, Item No. 3 Metal Clip 31Mm Box 100 One Odg 191000, Item No. Odg 191000, Item Nº8 Medium Office Scissors Odg 191000, Item Nº9 Adhesive Tape 12Mm Role 50M Without Color Odg 191000, Item Nº10 Liquid Corrector 7Ml Pencil Odg 191000, Item Nº11 Metal Pencil Holder Odg 191000, Item Nº12 Metal Pencil Sharpener Odg 191000, Item Nº13 Broke Sharpener Odg 191000 |
Key Dates |
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| Contract Date | 14 Apr 2026 |
Contact Information |
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