Contract Award Notice |
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| TRR | 30640492 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198541/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,876 |
Work Detail |
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Contract Award For Montevideo, 10/14/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D198541,,,,2 Has Been Carried Out. The Imputation Was Made For Item Nº1 Acrylic Paint 1L Red Odg 154000, Purchase Ordersrodcast Srl, Item Nº1acryl Paint 1L Red, Item Nº2 Standard Plasterboard 9Mm 1.20X2.40M Odg 163000, Purchase Orders Purchaserodcast Srl, Item Nº2standard Plaster Plate 9Mm 1.20X2.40M, Item Nº3 Wool D/Roca 1.20Mx60cm 50Mm Odg 163000, Purchase Ordersrodcast Srl, Item Nº3wool Wool 1.20Mx60cm 50Mm, Item No. Item Nº5vertical Discharge Toilet, Item Nº6 High Tank Cistern Odg 199000, Purchase Ordersrodcast Srl, Item Nº6high Tank Cistern, Item Nº7 Wall Bathroom Sink Odg 199000, Purchase Ordersrodcast Srl , Item Nº7wall Bathroom Sink, Item Nº8 Automotive Paint 1L White Odg 154000, Purchase Ordersrodcast Srl, Item Nº8automotive Paint 1L White, Item Nº9 1/8 Straight Grill Plate Odg 199000, Purchase Ordersrodcast Srl, Item Nº9 1/8 Straight Grab, Item Nº10 Plastic Bench Odg 156000, Purchase Ordersrodcast Srl, Item Nº10 Plastic Bench |
Key Dates |
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| Contract Date | 14 Oct 2026 |
Contact Information |
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