Contract Award Notice |
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| TRR | 30301788 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193327/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,414 |
Work Detail |
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Contract Award For Hardware Materials Item Nº1 Colorless Pu Adhesive 300Ml Odg 199000, Item Nº2 Epoxy Adhesive 1Kg Odg 199000, Item Nº3 Paint Remover 1L Odg 199000, Item Nº4 Tape Measure 8M Odg 173000, Item No. 5 Carpenter Pencil Odg 199000, Item No. 6 Tiner 1L Odg 199000, Item No. 7 Teflon Tape 3/4X10m Odg 173000, Item No. 8 Ac Mesh Tail Hh 30Cm Odg 173000 , Item Nº9 Ac Mesh Tail Hh 60Cm Odg 173000 , Item Nº10 Ac Mesh Tail Hh 80Cm Odg 173000 |
Key Dates |
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| Contract Date | 21 Aug 2026 |
Contact Information |
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