Contract Award Notice |
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| TRR | 29997620 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192416/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7 |
Work Detail |
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Contract Award For Contra Marco Office Materials Item No. 1 Blue Pen Odg 191000, Item No. 2 Black Pen Odg 191000, Item No. 3 Red Pen Odg 191000, Item No. 4 Blue Fine Line Fiber Marker Odg 191000, Item No. 191000, Item No. 9 Thick Black Fiber Marker Odg 191000, Item No. 10 Red Thick Fiber Marker Odg 191000, Item No. 11 Thick Green Fiber Marker Odg 191000, Item No. 12 Yellow Fluorescent Marker Odg 191000, Item No. 13 Red Fluorescent Marker Odg 191000, Item No. 14 Green Fluorescent Marker Odg 191000, Item No. 15 Blue Thick Board Marker Odg 191000, Item No. Thick Black Stroke Odg 191000, Item Nº20 Permanent Marker Thick Red Stroke Odg 191000, Item Nº21 Permanent Marker Thick Green Stroke Odg 191000, Item Nº22 Hb Pencil Odg 191000 |
Key Dates |
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| Contract Date | 10 Jul 2026 |
Contact Information |
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