Contract Award Notice |
|
| TRR | 29794744 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191255/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 285 |
Work Detail |
|
Contract Award For Montevideo, 06/15/2026 Seen: The Purchase Request Made By Desarrollo Social Resulting: ,,1. That The Purchase Procedure Direct Purchase D191255 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Chickpea Paper 110G Pack 250Hj Yellow Odg 131000, Item No. 2 Crayola 12 Un Odg 199000, Item No. 3 Oil Pastel Cj 12Un Odg 191000, Item No. 4 Cj Pencils Watercolors 24Un Odg 191000, Item Nº5 Sheet A4 Poster Paper Odg 131000, Item Nº6 Glace Paper Pack 30Hj Odg 191000, Item Nº7 Chickpea Paper 180G Package 125Hj White Odg 131000 , Item Nº8 Acrylic Tempera For Drawing 15Ml Red Odg 191000 , Item Nº9 Acrylic Tempera For Drawing 15Ml Yellow Odg 191000 , Item Nº10 Acrylic Tempera For Drawing 15Ml Violet Odg 191000 Nº11 Acrylic Tempera For Drawing 15Ml Green Odg 191000, Item Nº12 Acrylic Tempera For Drawing 15Ml Black Odg 191000, Item Nº13 Acrylic Tempera For Drawing 15Ml Orange Odg 191000, Item Nº14 Concentrated Tempera 100G Odg 191000, Item Nº15 Posca Type Marker Odg 191000, Item Nº16 Posca Type Marker Odg 191000, Item Nº17 Pencil 2B Odg 191000 |
Key Dates |
|
| Contract Date | 15 Jun 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
