Contract Award Notice |
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| TRR | 30569713 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195812/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,223 |
Work Detail |
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Contract Award For Equipo.Economico.Financiero@Imm.Gub.Uy Item No. 1 Upholstered Metal Chair Odg 326000, Purchase Ordersmonteghirfo Gimenez Sabrina, Item No. 1 Upholstered Metal Chair, Item No. 2 White Board 70X100cm With Mobile Support Odg 326000, Purchase Ordersmonteghirfo Gimenez Sabrina, Item Nº2white Board 70X100cm With Mobile Support, Item Nº3 Metallic Standing Coat Rack Odg 171000, Purchase Ordersnalfer S.A. , Item Nº3metallic Floor Coat Rack, Item Nº4 Table Lamp Odg 193000, Purchase Ordersnalfer S.A. , Item Nº4table Lamp, Item Nº5 Stackable Metal Desk Tray Odg 191000, Purchase Ordersnalfer S.A. , Item Nº5stackable Metal Desk Tray, Item Nº6 Metal Base Chair With Wheels And Armrests Odg 326000, Purchase Orderswordclay Srl, Item Nº6metal Base Chair With Wheels And Armrests, Item Nº7 Round Table Wood Odg 326000, Purchase Orderswordclay Srl, Item Nº7round Wooden Table, Item Nº8 Metal Base Chair W/Wheels Odg 326000, Purchase Orderswordclay Srl, Item Nº8metal Base Chair W/Wheels |
Key Dates |
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| Contract Date | 01 Oct 2026 |
Contact Information |
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