Contract Award Notice |
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| TRR | 29310739 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187916/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,806 |
Work Detail |
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Contract Award For Montevideo, 04/18/2026 Seen: The Purchase Request Made By Centro De Fotografia Cdf. Resulting: ,,1 . That The Purchase Procedure Direct Purchase D187916 Has Been Carried Out,,,,,2. L Item No. 1 Short Hair Cord Roller Odg 199000 Was Made, Item No. 2 Mineral Strength 1L Odg 173000, Item No. 3 Paper Masking Tape 48Mmx50m Odg 199000, Item No. 4 Water-Based Paint 20L Lx Ext White Odg 154000, Item Nº5 Flat Brush Natural Bristle 4 Odg 199000, Item Nº6 Plastic Due 20Kg Odg 199000, Item Nº7 Floor Paint 20L White Odg 154000 |
Key Dates |
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| Contract Date | 18 Apr 2026 |
Contact Information |
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