Contract Award Notice |
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| TRR | 29427036 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188511/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 621 |
Work Detail |
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Contract Award For Montevideo, 04/30/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D188511 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Fiber Marker Thick Black Stroke Odg 191000, Item No. 2 Fiber Marker Fine Stroke Green Odg 191000, Item No. 3 Board Marker Thick Strike Red Odg 191000, Item No. 4 Fiber Marker Fine Blue Stroke Odg 191000, Item No. 5 Black Fine Stroke Fiber Marker Odg 191000, Item No. 6 Black Thick Stroke Permanent Marker Odg 191000, Item No. 7 Blue Thick Stroke Board Marker Odg 191000, Item Nº8 Thick Blackboard Marker Odg 191000 |
Key Dates |
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| Contract Date | 30 Apr 2026 |
Contact Information |
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