Contract Award Notice |
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| TRR | 30348018 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195549/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,442 |
Work Detail |
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Contract Award For Montevideo,02/09/2026 Seen: The Purchase Request Made By Capit - Adm.Pque.Indust. And Tec. Hill Resulting: ,,1 . That The Purchase Procedure Direct Purchase D195549 Has Been Carried Out,,,,,2. S Item No. Natural 4 Odg 199000, Item Nº5 Water-Based Paint 20L Lx Ext White Odg 154000, Item Nº6 Adhesive Tape 48Mmx91m S/Color Odg 191000, Item Nº7 Duck Adhesive Tape 48Mm Rol 25M Gray Odg 199000, Item Nº8 Floor Paint 20L Gray Odg 154000, Item Nº9 Bronze Padlock 50Mm Odg 173000 |
Key Dates |
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| Contract Date | 02 Sep 2026 |
Contact Information |
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