Contract Award Notice |
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| TRR | 29623803 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190039/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,648 |
Work Detail |
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Contract Award For Montevideo, 05/26/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D190039 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Metal Two Hole Punch Odg 191000, Item No. 2 Metal Pencil Holder Odg 191000, Item No. 3 Metal Stapler 24-6 / 26-6 25 Hj Odg 191000, Item No. 4 Board Marker Thick Red Stroke Odg 191000, Item Nº5 Cartonplast Binder Lomo 8 Cm Blue Odg 191000, Item Nº6 Cartonplast Box 45X33.5X26cm Blue Odg 199000, Item Nº7 Stapler Clasp N 24/6 Cj 1000 One Odg 191000, Item Nº8 Laminated Elastic Office Folder Odg 132000 |
Key Dates |
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| Contract Date | 26 May 2026 |
Contact Information |
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