Contract Award Notice |
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| TRR | 30164157 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193861/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 51 |
Work Detail |
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Contract Award For Montevideo, 08/03/2026 Seen: The Purchase Request Made By Centro De Exposiciones Subte. And Others Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D193861,,,,,2. Item Nº1 Aerosol Paint 400Ml Metallic Gold Odg 154000, Item Nº2 Aerosol Paint 400Ml Pink Odg 154000, Item Nº3 Aerosol Paint 400Ml Green Odg 154000, Item Nº4 Aerosol Paint 400Ml Galv Antioxidant Odg 154000, Item Nº5 Aerosol Paint 400Ml Black Odg 154000, Item Nº6 Aerosol Paint 400Ml White Odg 154000, Item Nº7 Aerosol Paint 400Ml Black Odg 154000, Item Nº8 Aerosol Paint 400Ml Gray Odg 154000 |
Key Dates |
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| Contract Date | 03 Aug 2026 |
Contact Information |
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