Contract Award Notice |
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| TRR | 29794777 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188619/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 944 |
Work Detail |
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Contract Award For Painting Articles Item Nº1 Ac Spatula Inox 100Mm Odg 176000 , Item Nº2 Ac Spatula Inox 50Mm Odg 176000 , Item Nº3 Paint Remover 1L Odg 199000 , Item Nº4 Tow 1Kg White Odg 199000, Item Nº5 Paper Masking Belt 24Mmx50m Odg 199000, Item Nº6 Paper Masking Belt 48Mmx50m Odg 199000, Item Nº7 Rapo 1Kg Blanco Odg 199000 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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