Contract Award Notice |
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| TRR | 29435921 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188495/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,714 |
Work Detail |
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Contract Award For Montevideo,04/05/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D188495,,,,2. The Previous Imputation Was Made Item No. 1 Plastic Seal 3.4X200mm Odg 199000, Item No. 2 Soap Paste 1Kg Cream Odg 192000, Item No. 3 Plastic Seal 2.3X150mm Odg 199000, Item No. 4 Pvc Insulating Tape White 10M Odg 193000, Item Nº5 Black Pvc Insulating Tape 10M Odg 193000, Item Nº6 Quaternary Ammonium 1L Odg 192000, Item Nº7 Roll Towel Dispenser 300 M Odg 192000 |
Key Dates |
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| Contract Date | 04 May 2026 |
Contact Information |
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