Contract Award Notice |
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| TRR | 30535397 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196692/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 937 |
Work Detail |
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Contract Award For Montevideo,29/09/2026 Visa: Purchase Request Made By Teatro De Verano Ramon Collazo Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D196692 ,, ,,2 . Item Nº1 Sint Mate Enamel 1L Negro Odg 154000, Purchase Ordershenfer S.R.L. , Item Nº1 Sint Matte Enamel 1L Black , Item Nº2 Liquid Membrane 4L White Odg 199000 , Purchase Ordershenfer S.R.L. , Item Nº2 Liquid Membrane 4L White , Item Nº3 Flat Brush Natural Bristle 4 Odg 199000 , Purchase Ordershenfer S.R.L. , Item Nº3natural Bristle Flat Brush 4 , Item Nº4 Rodillo Cord For Cut 10Cm Odg 199000 , Purchase Ordershenfer S.R.L. , Item Nº4rodillo Cord By Cut 10Cm , Item Nº5 Aguarras Mineral 10L Odg 159000 , Purchase Ordershenfer S.R.L. , Item Nº5 Aguarras Mineral 10L , Item Nº6 Thinner 10L Odg 159000 , Purchase Ordershenfer S.R.L. , Item No.6Thinner 10L |
Key Dates |
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| Contract Date | 29 Sep 2026 |
Contact Information |
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