Contract Award Notice |
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| TRR | 29807857 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191642/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,028 |
Work Detail |
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Contract Award For Montevideo, 06/18/2026 Seen: The Purchase Request Made By Municipio D Resulting: ,,1. That The Purchase Procedure Direct Purchase D191642 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Professional Water-Based Marker Odg 191000, Item No. 2 Plastic Fabric Per Meter Odg 121000, Item No. 3 Smooth White Opal A4 24Og Odg 132000, Item No. 4 Tubular Nylon 80 1.8M Transparent Odg 199000, Item Nº5 Cellofan Paper Odg 132000, Item Nº6 Brochette Stick 100One Odg 199000, Item Nº7 Stamp Set 47E0381 Odg 198000, Item Nº8 Blister Childrens Makeup Metalx6 Odg 199000, Item Nº9 Multicolor Shadow Palette Odg 199000, Item Nº10 Molding Wax For Barber Store Odg 195000, Item Nº11 Pomade For Shoes 37Cc Odg 192000, Item No. Artistic Adhesives Odg 199000, Item Nº17 Tnt Fabric Per Meter Odg 123000 |
Key Dates |
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| Contract Date | 18 Jun 2026 |
Contact Information |
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