Contract Award Notice |
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| TRR | 30518678 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196699/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 48 |
Work Detail |
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Contract Award For Montevideo, 09/25/2026 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D196699 ,, ,,2 Item Nº1 Transp Acrylic Aerosol Varnish 400Ml Odg 154000 |
Key Dates |
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| Contract Date | 25 Sep 2026 |
Contact Information |
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