Contract Award Notice |
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| TRR | 30294596 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193698/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 295 |
Work Detail |
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Contract Award For Materials For Workshop: Soaps And Candles Item No1 Sint Shine Enamel 1L White Odg 154000 , Item No2 Pu Roller 10Cm Odg 199000 , Item No3 Pabil P / Candle C / Ojalillo Odg 121000 , Item No4 Silicone Mol Odg 196000 , Item No5 Clay Odg 163000 , Item No6 Paraffin P/Candle Odg 159000 , Item No7 Glycerine P/Soap Odg 159000 , Item No8 Essence P/Candle 30Ml Citru Odg 159000 , Item No9 Essence P/Candle 30Ml Lavende Odg 159000 , Item No10 Essence P/Candle 30Ml Vanilla Odg 159000 , Item No11 D/Cotton Odg 121000 Thread |
Key Dates |
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| Contract Date | 20 Aug 2026 |
Contact Information |
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