Contract Award Notice |
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| TRR | 29852594 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190709/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 699 |
Work Detail |
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Contract Award For Montevideo, 06/23/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D190709,,,,2. The Previous Imputation Was Made Item No. 1 Pocket Notebook 10X17cm With Spiral Odg 131000, Item No. 2 Self-Adhesive Sheets Notebook 2X3 Plg Odg 131000, Item No. 3 A4 Bibliorato Odg 132000, Item No. 4 A4 Folder Elastic Laminated Odg 132000, Item Nº5 A4 Folder Transparent Cover Odg 132000, Item Nº6 Adhesive Tape 12Mm Role 30M Colorless Odg 191000, Item Nº7 Lined Notebook 22X17cm C/Spiral Odg 191000 , Item Nº8 Corrector Liquid 20Ml Bottle Odg 191000, Item Nº9 Corrector Liquid 7Ml Pencil Odg 191000, Item Nº10 Eraser Eraser 50Mm Odg 191000 |
Key Dates |
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| Contract Date | 23 Jun 2026 |
Contact Information |
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