Contract Award Notice |
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| TRR | 30118786 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193292/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,368 |
Work Detail |
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Contract Award For Montevideo, 07/29/2026 Seen: The Purchase Request Made By Public Health Resulting: ,,1. That The Purchase Procedure Direct Purchase D193292 Has Been Carried Out,,,,,2. The Charge Was Made Item No. 1 Mineral Guarras 10L Odg 159000, Item No. 2 Thinner 10L Odg 159000, Item No. 3 Water-Based Paint 20L Lx Int White Odg 154000, Item No. 4 Liquid Membrane 20L White Odg 199000, Item Nº5 H/H Ceiling Paint 20L White Odg 154000, Item Nº6 Sint Brill Enamel 1L Graphite Odg 154000 |
Key Dates |
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| Contract Date | 29 Jul 2026 |
Contact Information |
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