Contract Award Notice |
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| TRR | 30137704 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192887/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 309 |
Work Detail |
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Contract Award For Stamping Items - Request Details Mail Offers Compras.Crece@Imm.Gub.Uy- Tel.1950 Int.3976 Fernando.Pizzo@Imm.Gub.Uy Grows Maroon Flower // Manuel Acuña 3061 Free Shipping Item No1 Crepe Paper 50Cmx200cm Odg 132000 , Item No2 Corrugated Board 50X70cm Odg 131000 , Item No3 Cork Billboard Odg 191000 , Item No4 Sheet Paper Poster A4 Odg 131000 , Item No5 Eva Rubber Plate 6Mm Odg 157000 , Item No6 Self Adhesive Photographic Paper For 20Hj Odg 131000 , Item No7 Blister D/Tempera Odg 191000 , Item No8 Nylon Tubular 120 6.5M Transparent Odg 199000 , Item No9 Bankless Ceramic Paste 0.5Kg Gray Odg |
Key Dates |
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| Contract Date | 31 Jul 2026 |
Contact Information |
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