Contract Award Notice |
|
| TRR | 29321475 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187945/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 713 |
Work Detail |
|
Contract Award For Montevideo, 04/21/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 1 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D187945,,,,2. The Im Item Nº1 Water-Based Paint 20L Lx Ext Gray Odg 154000 Was Carried Out, Item Nº2 Water-Based Paint 20L Lx Ext Green Odg 154000, Item Nº3 Epoxy Paint 20L Pink Odg 154000, Item Nº4 Thinner 10L Odg 159000, Item Nº5 Sint Brill Enamel 1L Graphite Odg 154000, Item Nº6 Hypochlorite 10L Conc 100% Odg 192000, Item Nº7 Furniture Polish In Aerosol 360Ml Odg 192000, Item Nº8 Wax P/ Wood 2L Odg 154000 |
Key Dates |
|
| Contract Date | 21 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
