Contract Award Notice |
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| TRR | 30347787 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195011/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 664 |
Work Detail |
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Contract Award For Montevideo,03/09/2026 Seen: The Purchase Request Made By Casa De Cultura Daniel Fernandez Crespo Resulting: ,,1. That The Purchase Procedure Direct Purchase D195011,,,,2 Has Been Carried Out. Item Nº1 Water-Based Paint 20L Lx Int White Odg 154000, Item Nº2 Floor Paint 1L Black Odg 154000, Item Nº3 Floor Paint 1L Red Odg 154000, Item Nº4 Floor Paint 1L Green Odg 154000, Item Nº5 Floor Paint 1L Yellow Odg 154000, Item Nº6 Floor Paint 1L Blue Odg 154000, Item Nº7 Floor Paint 1L White Odg 154000, Item Nº8 Converter Enamel 1L Black Odg 154000, Item No. 199000, Item Nº13 Sint Brill Enamel 4L Brown Odg 154000 |
Key Dates |
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| Contract Date | 03 Sep 2026 |
Contact Information |
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