Contract Award Notice |
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| TRR | 30223229 |
| Organization | Instituto Nacional de Inclusion Social Adolescente | Instituto Nacional de Inclusion Social Adolescente |
| Tender No | Compra Directa 34/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 16,407 |
Work Detail |
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Contract Award For Purchase Of Paint Item No1 Paint For Floor Cód. Article 32916 , Item No3 Anti-Fungi Paint For Skills Cod. Article 53 , Item No4 Synthetic Enamel Cod. Article 49 , Item No9 Bright Enamel With Incorporated Antioxide Cod. Article 11625 , Item No11 Antioxide Fund Cod. Article 12988 , Item No12 Antioxide Fund Cod. Article 12988 , Item No13 Paint Print Code. Article 51 , Item No14 Paint Printing Code. Article 51 , Item No15 Paint Printing Code. Article 51 , Item No16 Paint Printing Cod. Article 51 , Item No17 Intonator For Painting Code. Article 64598 , Item No18 Intonator For Painting Code. Article 64598 , Item No19 Intonator For Painting Cod. Article 64598 , Item No20 Intonator For Painting Code. Article 64598 , Item No21 Intonator For Painting Cod. Article 64598 , Item No22 Intonator For Painting Code. Item 64598 , Item No23 Waterproof Latex Paint Cod. Article 47 , Item No24 Water-Based Latex Paint Cod. Article 47 , Item No25 Water-Based Latex Paint Cod. Article 47 , Item No26 Exterior Anti-Fungal Paint Cod. Article 6660 |
Key Dates |
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| Contract Date | 10 Aug 2026 |
Contact Information |
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