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Contract Award For Montevideo, 07/17/2026 Seen: The Purchase Request Made By The Secretary...


Contract Award Notice

TRR 30023807
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D193149/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 102

Work Detail

Contract Award For Montevideo, 07/17/2026 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D193149 ,, ,,2 Item Nº1 Paper Masking Tape 48Mmx36m Odg 191000, Item Nº2 Vinyl Glue 1L Odg 199000, Item Nº3 Liquid Silicone 500Ml Odg 191000 , Item No. D/Peak Scissors Odg 191000, Item Nº8 Silicone Gun In Tube Odg 176000, Item Nº9 Duck Adhesive Tape 48Mm Role 10M Gray Odg 199000, Item Nº10 Cardstock 50X70 Yellow Odg 191000, Item Nº11 Cardstock 50X70 Blue Odg 191000, Item Nº12 Cardstock 50X70 Black Odg 191000, Item Nº13 Cardstock 50X70 Red Odg 191000, Item Nº14 Cardstock 50X70 Green Odg 191000, Item Nº15 Cardstock 50X70 Light Blue Odg 191000, Item Nº16 Cardstock 50X70 Violet Odg 191000, Item Nº17 Cardstock 50X70 Orange Odg 191000, Item Nº18 Cardstock 50X70cm White Odg 191000

Key Dates

Contract Date 17 Jul 2026

Contact Information

Company Name Nelqui S R L
Contract Value 102
Contract Date 17 Jul 2026

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