Contract Award Notice |
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| TRR | 30099310 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193731/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 208 |
Work Detail |
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Contract Award For Montevideo, 07/27/2026 Seen: The Purchase Request Made By Centro Cultural Florencio Sanchez Resulting: ,,1. That The Purchase Procedure Direct Purchase D193731 Has Been Carried Out,,,,,2. Re Item Nº1 Water-Based Paint 18L Lx Int White Odg 154000, Item Nº2 Matte Wood Lacquer 1L Inc Odg 199000, Item Nº3 Plastic Due 5Kg Odg 199000, Item Nº4 Mineral Grinder 5L Odg 199000 |
Key Dates |
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| Contract Date | 27 Jul 2026 |
Contact Information |
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