Contract Award Notice |
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| TRR | 30023894 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192408/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 220 |
Work Detail |
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Contract Award For Specifications Are Attached. For Inquiries And/Or Quotations Send Mail To Compras.Municipioe@Imm.Gub.Uy Item No1 Plastic Box C/Lid 60X40x12 Cm Odg 156000 , Item No2 Plaster Paris Odg 194000 , Item No3 Pencils Of Color Cj 12Un Odg 191000 , Item No4 Small School Scissors Odg 191000 , Item No5 Tailor Scissors 8 Odg 176000 , Item No6 Liquid Silicone 100Ml Odg 191000 , Item No7 Thick Point Fiber Marker 12 Un Odg 199000 , Item No8 Acrylic Paint P/Handcraft Cj10un Odg 191000 , Item No9 Artistic Brush Cat Tongue N8 Odg 195000 , Item No10 Artistic Brush Cat Tongue N10 Odg 195000 , Item No11 Artistic Brush Cat Tongue N15 Odg |
Key Dates |
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| Contract Date | 17 Jul 2026 |
Contact Information |
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