Contract Award Notice |
|
| TRR | 29254561 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187785/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 133 |
Work Detail |
|
Contract Award For Montevideo, 04/14/2026 Seen: The Purchase Request Made By Sala Verdi Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D187785,,,,2. The Imputation Was Made Before Item No. 1 Acrylic Paint 10L Gray Odg 154000, Item No. 2 Acrylic Paint 4L Black Odg 154000, Item No. 3 Acrylic Paint 1L Black Odg 154000, Item No. 4 Acrylic Paint 1L White Odg 154000 |
Key Dates |
|
| Contract Date | 14 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
