Contract Award Notice |
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| TRR | 30339229 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194607/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,539 |
Work Detail |
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Contract Award For Purchase Of Painting And Repair Materials For Dal Museum. Contact And Quotes Only Tocompras.Villadolores@Imm.Gub.Uy Contact Phone: 1950 Int 8556/8557 Item Nº1 Ceiling Paint A/H 20L White Odg 154000, Item Nº2 Water-Based Paint 20L Lx Ext Beige Odg 154000, Item Nº3 Wall Fixator 20L Inc Odg 154000, Item Nº4 Liquid Silicone Waterproofing 20L Odg 154000 |
Key Dates |
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| Contract Date | 31 Aug 2026 |
Contact Information |
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