Contract Award Notice |
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| TRR | 29623824 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190033/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,047 |
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 D190033 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Stackable Plastic Desk Tray Odg 191000, Item No. 2 Metal Clip 31Mm Box 100 One Odg 191000, Item No. 3 Blue Fine Line Fiber Marker Odg 191000, Item No. 4 Marker Permanent Thick Black Stroke Odg 191000, Item Nº5 Pins Color Box 50 One Odg 191000, Item Nº6 Metal Pencil Sharpener Odg 191000, Item Nº7 Acrylic Paper Pressure Board Odg 191000, Item Nº8 Erase Eraser 50Mm Odg 191000, Item Nº9 Yellow Fluorescent Marker Odg 191000, Item Nº10 Red Pen Odg 191000, Item Nº11 Black Pen Odg 191000 |
Key Dates |
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| Contract Date | 26 May 2026 |
Contact Information |
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