Contract Award Notice |
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| TRR | 29700757 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190623/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,547 |
Work Detail |
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Contract Award For Montevideo,03/06/2026 Seen: The Purchase Request Made By Artes Y Ciencias Resulting: ,,1. That The Purchase Procedure Direct Purchase D190623 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Grinding Disc For Metal 4.5 Odg 176000, Item No. 2 Thinner 1L Odg 159000, Item No. 3 Water-Based Paint 20L Lx Int White Odg 154000, Item No. 4 Natural Bristle Flat Brush 2 Odg 199000, Item Nº5 Flat Brush Natural Bristle 3 Odg 199000, Item Nº6 Flat Bristle Natural Bristle 4 Odg 199000, Item Nº7 Short Hair Cord Roller 23Cm Odg 199000, Item Nº8 Tray Plastic 30 Cm For Paint Roller Odg 199000, Item Nº9 Converter Enamel 4L Graphite Odg 154000, Item Nº10 Wire Brush Odg 176000, Item Nº11 Plastic Gauge 1Kg Odg 199000, Item Nº12 Plaster Powder 1000G Odg 163000, Item Nº13 Wood Sandappe G120 Odg 199000, Item Nº14 Wood Sandpad 180 Odg 199000, Item Nº15 Wood Sandappe 220 Odg 199000, Item Nº16 Paper Masking Tape 48Mmx40m Odg 199000, Item Nº17 Complete Mask With Filter Odg 199000, Item Nº18 Mineral Grinder 1L Odg 173000, Item Nº19 Wide Corrugated Cardboard 1M Meter Odg 132000, Item Nº20 Asphalt Emulsion Primer 18Kg Odg 151000, Item Nº21 Hi Round Rod 6Mm Odg 173000, Item Nº22 Ac Stainless Steel Spatula 100Mm Odg 176000 |
Key Dates |
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| Contract Date | 03 Jun 2026 |
Contact Information |
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