Contract Award Notice |
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| TRR | 30333523 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195552/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 108 |
Work Detail |
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Contract Award For Montevideo, 08/31/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 1 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195552,,,,2 Has Been Carried Out. The Im Item Nº1 Wire Brush Odg 176000, Item Nº2 Thinner 1L Odg 159000, Item Nº3 Flat Brush Natural Bristle 2 Odg 199000 Was Carried Out |
Key Dates |
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| Contract Date | 31 Aug 2026 |
Contact Information |
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