Contract Award Notice |
|
| TRR | 30108365 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191000/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,463 |
Work Detail |
|
Contract Award For Materials Requested By The Operational Sector Of The Municipality D Item No1 Acrylic Paint 4L Green Odg 154000 , Item No2 Acrylic Paint 4L Celeste Odg 154000 , Item No3 Acrylic Paint 4L Yellow Odg 154000 , Item No4 Acrylic Paint 4L Orange Odg 154000 , Item No5 Acrylic Paint 4L Violet Odg 154000 , Item No6 Water Paint 4L Lx Ext White Odg 154000 , Item No7 Waterbook Paint 4L Lx Ext Red Odg 154000 , Item No8 Waterbook Paint 4L Lx Ext Green Odg 154000 , Item No9 Waterbook Paint 4L Lx Ext Black Odg 154000 , Item No10 Short Hair Cord Roller 23Cm Odg 199000 , Item No11 Pu Roller 15Cm Odg 199000 , Item No12 Natural Brick Chato Brush 2.5 Odg 199000 , Item No13 Adhesive P/Anchor Bicomp 300Ml Odg 199000 , Item No14 Aerosol Paint 400Ml Antioxide Galv Odg 154000 , Item No15 Mask Paper Tape 48Mmx50m Odg 199000 , Item No16 Enamel Converter 4L Black Odg 154000 , Item No17 Enamel Converter 4L Gray Odg |
Key Dates |
|
| Contract Date | 28 Jul 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||