Contract Award Notice |
|
| TRR | 30083128 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192799/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 455 |
Work Detail |
|
Contract Award For Order For Spinning Workshop, Mandatory Request Details Of Articles Offers To The Emailcompras.Crece@Imm.Gub.Uy- Tel.1950 Int.3976 Free Shipping, Crece Flor De Maroñas // Manuel Acuña 3061 Item Nº1 Canvas Fabric Per Meter Odg 121000, Item Nº2 Thread D/Wool Odg 124000, Item Nº3 Ball Of Synthetic Wool Odg 124000, Item Nº4 Paint For Fabric 55G Odg 191000, Item Nº5 Artist Brush Set Odg 195000, Item Nº6 Carbon Paper X 100 Un Odg 191000, Item No. 7 Embroidery Needle Odg 121000, Item No. 8 Tailor Scissors 8 Odg 176000, Item No. 9 Sewing Machine Needle Odg 199000, Item No. 10 Net Knitting Needle No. 7 Odg 156000, Item Nº11 Elastic Liga Odg 121000 |
Key Dates |
|
| Contract Date | 24 Jul 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
