Contract Award Notice |
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| TRR | 29736634 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190150/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 35 |
Work Detail |
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Contract Award For Exp 2026-1377-98-000083 Graffiti Cleaning Supplies 09.06.2026 Im2858006 Patricia Roland Item Nº1 Waterproofing Hydro Repellent 20L Odg 154000, Item Nº2 Rust Remover Cleaner 500Ml Odg 154000, Item Nº3 Marble And Stone Protector 5L Odg 154000 |
Key Dates |
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| Contract Date | 09 Jun 2026 |
Contact Information |
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