Contract Award Notice |
|
| TRR | 30099618 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193502/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 147 |
Work Detail |
|
Contract Award For Montevideo, 07/25/2026 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D193502 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Aerosol Paint 400Ml Orange Odg 154000, Item Nº2 Aerosol Paint 400Ml Yellow Odg 154000, Item Nº3 Aerosol Paint 400Ml Blue Odg 154000, Item Nº4 Aerosol Paint 400Ml Red Odg 154000, Item Nº5 Aerosol Paint 400Ml Green Odg 154000 |
Key Dates |
|
| Contract Date | 25 Jul 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
