Contract Award Notice |
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| TRR | 30231658 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194590/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 13 |
Work Detail |
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Contract Award For Montevideo, 08/12/2026 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Direct Purchase D194590 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Yellow Fluorescent Tape Odg 191000, Item No. 2 Green Fluorescent Tape Odg 191000, Item No. 3 Pink Fluorescent Tape Odg 191000, Item No. 4 Orange Fluorescent Tape Odg 191000, Item Nº5 Plaster Paper Tape 18Mm Role 50M Odg 199000, Item Nº6 Mat Tape 48Mmx54m Matte Odg 191000 |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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