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Contract Award For Montevideo,07/08/2026 Seen: The Purchase Request Made By Complejo Sacud...


Contract Award Notice

TRR 29950920
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D192634/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 183

Work Detail

Contract Award For Montevideo,07/08/2026 Seen: The Purchase Request Made By Complejo Sacude Salud, Cultura Y Deport Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D192634 ,, ,,2 Item Nº1 Epoxy Paint 4L White Odg 154000, Item Nº2 P/Epoxy Thinner 1L Odg 199000

Key Dates

Contract Date 08 Jul 2026

Contact Information

Company Name Ferreteria Santo S.R.L.
Contract Value 183
Contract Date 08 Jul 2026

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