Contract Award Notice |
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| TRR | 30333483 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195038/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 287 |
Work Detail |
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Contract Award For Montevideo, 08/31/2026 Seen: The Purchase Request Made By Artes Y Ciencias Resulting: ,,1. That The Purchase Procedure Direct Purchase D195038 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Corrugated Cardboard Width 1M Meter Odg 132000, Item No. 2 Tubular Nylon 100 1M Transparent Odg 199000, Item No. 3 Water-Based Paint 20L Lx Int White Odg 154000, Item No. 4 Membrane Liquid 20L White Odg 199000, Item Nº5 Short Hair Cord Roller 23Cm Odg 199000, Item Nº6 Plastic Tray 30 Cm For Painter Roller Odg 199000, Item Nº7 Bucket For Painter 10L Odg 199000, Item No. 8 Paper Masking Tape 48Mmx40m Odg 199000, Item No. 9 Plastic Due 1Kg Odg 199000, Item No. 10 Ac Stainless Steel Spatula 100Mm Odg 176000, Item No. 11 Wood Sanding 100 Odg 199000, Item Nº12 Telescopic Extender For Painter 3M Odg 199000 |
Key Dates |
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| Contract Date | 31 Aug 2026 |
Contact Information |
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