Contract Award Notice |
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| TRR | 29623805 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189979/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 356 |
Work Detail |
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Contract Award For Assumptions To Andrea.Cecilia@Imm.Gub.Uy Item Nº1 Sint Mate Enamel 1L White Odg 154000, Item Nº2 Sint Mate Enamel 4L Black Odg 154000, Item Nº3 Deoxidant 1L Odg 199000, Item Nº4 Brush Redondo Natural Bristle 2 Odg 199000 , Item Nº5 Rodillo Cord In Cut 6Cm Odg 199000 , Item Nº6 Rodillo Cord In Cut 23Cm Odg 199000 , Item Nº7 Thinner 1L Odg 159000 , Item Nº8 Aguarras Mineral 1L Odg 173000, Item Nº9 Round Natural Bristle Brush 4 Odg 199000 |
Key Dates |
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| Contract Date | 26 May 2026 |
Contact Information |
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