Contract Award Notice |
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| TRR | 30194937 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194104/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 28 |
Work Detail |
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Contract Award For Purchase Contract Framework Mat. Cleaning Item No1 Quaternary Ammonium 1L Odg 192000 , Item No2 Quaternary Ammonium 5L Odg 192000 , Item No3 Plastic Bucket 10L Reinforced Handle 8Mm Odg 192000 , Item No4 Brush Wire Handle 30Cm Odg 192000 , Item No5 Creolin 1 L Odg 192000 , Item No6 Flanel 40X35cm Odg 192000 , Item No7 Lampazo 40 Cm C/Handle Odg 192000 , Item No8 Floor Cloth 55X60cm Odg 192000 , Item No9 Grid Cloth 35X33cm Odg 192000 , Item No10 Polisher 500 G Odg 192000 , Item No11 Reviewer 45X65cm Odg 192000 |
Key Dates |
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| Contract Date | 07 Aug 2026 |
Contact Information |
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