Subscribe     Pay Now

Contract Award For Materials Requested By The Operational Sector Of The Municipality D Ite...


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

Company Name Mundocolor Ltda
Contract Value 6,463
Contract Date 28 Jul 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you