Contract Award Notice |
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| TRR | 30562871 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197714/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9 |
Work Detail |
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Contract Award For Montevideo,02/10/2026 Seen: The Purchase Request Made By Teatro De Verano Ramon Collazo Resulting: ,,1. That The Purchase Procedure Direct Purchase D197714 Has Been Carried Out,,,,,2. Was Made Item No. 1 Mat Tape 48Mmx54m Matte Odg 191000, Purchase Ordersvitrilan S A, Item No. 1Mat Tape 48Mmx54m Matte, Item No. 2 Yellow Fluorescent Tape Odg 191000, Purchase Ordersvitrilan S A , Item Nº2yellow Fluorescent Tape, Item Nº3 Pink Fluorescent Tape Odg 191000, Purchase Ordersvitrilan S A, Item Nº3pink Fluorescent Tape, Item Nº4 Anti-Slip Tape Odg 199000, Orders Purchasevitrilan S A, Item Nº4anti-Slip Tape, Item Nº5 Photoluminicente Tape 20Mmx9m Green Odg 191000, Purchase Ordersvitrilan S A, Item Nº5photoluminicente Tape 20Mmx9m Green, Item Nº6 Adhesive Tape Double Sided Odg 199000, Purchase Ordersvitrilan S A, Item Nº6double Sided Adhesive Tape |
Key Dates |
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| Contract Date | 02 Oct 2026 |
Contact Information |
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