Contract Award Notice |
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| TRR | 30049910 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192342/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,074 |
Work Detail |
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Contract Award For Montevideo, 07/20/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 5 Resulting: ,,1. That The Purchase Procedure Direct Purchase D192342 Has Been Carried Out,,,,,2. The Im Item Nº1 Pu Enamel C/ Catalyst Odg 154000 Was Carried Out, Item Nº2 Thinner P/Polyurethane 1L Odg 199000, Item Nº3 Plastic Putty C/Cat 1Kg Odg 163000, Item Nº4 Water Metal Sanding G220 Odg 199000, Item Nº5 Wire Brush Handle 20Cm Odg 192000 |
Key Dates |
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| Contract Date | 20 Jul 2026 |
Contact Information |
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