Contract Award Notice |
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| TRR | 30267493 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194027/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 520 |
Work Detail |
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Contract Award For Stationery Materials For Lgbtiq+ Center Activity Item No. 1 Colored Pencils Cj 24Un Odg 191000, Item No. 2 Color Cardboard Block Odg 191000, Item No. 3 Crepe Paper 50Cmx200cm Odg 132000, Item No. 4 Tnt Fabric Per Meter Odg 123000, Item Nº5 Plain Block A4 Colors Odg 191000, Item Nº6 Glace Paper Pack 30Hj Odg 191000, Item Nº7 Color Pencils Cj 12Un Odg 191000, Item Nº8 Crayola 24 Un Odg 191000, Item No. 9 Watercolor Set Odg 191000, Item No. 10 D/Tempera Blister Odg 191000, Item No. 11 Artistic Brush Set Odg 195000, Item No. 12 Centimeter Blade Odg 132000, Item No. Item Nº17 Adhesive Bandage Odg 152000 |
Key Dates |
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| Contract Date | 18 Aug 2026 |
Contact Information |
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