Contract Award Notice |
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| TRR | 30243739 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192313/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 10,550 |
Work Detail |
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Contract Award For Air Compressor, Smoke Machine Fluid, Moving Head Lighting, Fluorescent Tapes, Etc. See Specifications. Quotes: Municipalg.Compras@Imm.Gub.Uy Daniel Torres Tel 1950-7939 Item Nº1 Paper Masking Tape 36Mmx50m Odg 199000, Item Nº2 Paper Masking Tape 24Mmx50m Odg 199000, Item Nº3 Masking Tape Paper 12Mmx40m Odg 199000, Item No. 4 Usb Type A To Usb Type C Cable Odg 197000, Item No. 5 Moving Lighting Head Odg 341000, Item No. 6 Air Compressor Odg 312000, Item No. 7 Bolt P/Audio Equipment Odg 198000, Item Nº8 Pink Fluorescent Tape Odg 191000, Item Nº9 Green Fluorescent Tape Odg 191000, Item Nº10 Yellow Fluorescent Tape Odg 191000, Item Nº11 Tape Fluorescent Orange Odg 191000, Item Nº12 Mat Tape 48Mmx54m Matte Odg 191000, Item Nº13 Photoluminicent Tape 20Mmx9m Green Odg 191000, Item Nº14 Smoke Machine Liquid 5L Odg 159000 |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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