Contract Award Notice |
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| TRR | 30345259 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195854/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,758 |
Work Detail |
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Contract Award For Montevideo,01/09/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D195854 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Fiber Sponge Odg 192000, Item No. 2 Transparent Nylon Bag Odg 156000, Item No. 3 Liquid Soap 250Ml Antibacterial Odg 192000, Item No. 4 Cream Rinse Conditioner Odg 192000, Item Nº5 Shampoo Odg 192000, Item Nº6 Shaving Machine Odg 199000, Item Nº7 Adult Toothbrush Odg 152000, Item Nº8 Tooth Cream Odg 194000, Item Nº9 Towel Female Odg 192000, Item Nº10 Anti-Perspirant Deodorant Odg 192000, Item Nº11 Anti-Perspirant Deodorant Odg 192000, Item Nº12 Enzymatic Soap 5L Container Odg 194000, Item Nº13 Strawberry Disinfectant Liquid 1L Odg 152000 |
Key Dates |
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| Contract Date | 01 Sep 2026 |
Contact Information |
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