Contract Award For Montevideo, 08/17/2026 Seen: The Purchase Request Made By Municipio D R...

Contract Award Notice

Work Detail

Contract Award For Montevideo, 08/17/2026 Seen: The Purchase Request Made By Municipio D Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D194948,,,,2. The Imputation Was Made For Item No. 1 Floor Paint 1L Black Odg 154000, Item No. 2 Floor Paint 1L Red Odg 154000, Item No. 3 Floor Paint 1L White Odg 154000, Item No. 4 Pu Floor Plasticizer 1L Inc Gloss Odg 199000, Item Nº5 Water-Based Aerosol Paint 300Ml Black Odg 154000, Item Nº6 Water-Based Aerosol Paint 300Ml White Odg 154000, Item Nº7 Water-Based Aerosol Paint 300Ml Red Odg 154000, Item Nº8 Water-Based Aerosol Paint 300Ml Gray Odg 154000, Item Nº9 Water-Based Aerosol Paint 300Ml Orange Odg 154000, Item Nº10 Aerosol Paint 400Ml Yellow Odg 154000, Item Nº11 Aerosol Paint 400Ml Red Odg 154000, Item Nº12 Aerosol Paint 400Ml Gray Odg 154000, Item Nº13 Aerosol Paint 400Ml Metallic Copper Odg 154000, Item Nº14 Aerosol Paint 400Ml Orange Odg 154000, Item Nº15 Aerosol Paint 400Ml Metallic Gold Odg 154000, Item Nº16 Aerosol Paint 400Ml Yellow Odg 154000

Key Dates

Contact Information