Contract Award Notice |
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| TRR | 30533579 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195727/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,006 |
Work Detail |
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Contract Award For The Purchase Of Signage Posters For Sefdyr Is Requested Please Find The Clarifications In The Text Of Each Fold Each Fold Specifies What Must Be Done As Well As Each Measurement Item Nº1 Poster In Sintra Odg 156000, Purchase Ordersfamet S.A. , Item Nº1poster In Sintra, Purchase Ordersfamet S.A. , Item Nº2 Poster In Sintra , Item Nº3 Vinyl D/Cut Odg 156000 , Purchase Ordersfamet S.A. , Item Nº3d/Cut Vinyl, Purchase Ordersfamet S.A. , Item Nº4vinyl D/Cut, Item Nº5 Construction And Placement Odg 299000, Purchase Ordersfamet S.A. , Item Nº5packaging And Placement |
Key Dates |
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| Contract Date | 28 Sep 2026 |
Contact Information |
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