Contract Award Notice |
|
| TRR | 29274686 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D186502/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,931 |
Work Detail |
|
Contract Award For Montevideo, 04/17/2026 Visa: Purchase Request Made By Municipio Ch Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D186502 ,, ,,2 . The Charge Was Made For Item Nº1 Floor Painting 4L Gris Odg 154000, Item Nº2 Paper Belt For Yeso 24Mm Rol 50M Odg 199000, Item Nº3 Paper Belt For Yeso 50Mm Rol 50M Odg 199000, Item Nº4 Anti-Spill Tray Odg 156000 , Item Nº5 Rodillo Pu 5Cm Odg 199000 , Item Nº6 Rodillo Pol 9Cm Odg 199000 , Item Nº7 Flat Brush Natural Brist 1 Odg 199000 , Item Nº8 Flat Brush Natural Bristle 2 Odg 199000, Item No. Rodillo Cord By Cut 6Cm Odg 199000, Item Nº13 Rodillo Cord By Cut 10Cm Odg 199000, Item Nº14 Rodillo Cord By Cut 15Cm Odg 199000 |
Key Dates |
|
| Contract Date | 17 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||