Contract Award Notice |
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| TRR | 30655228 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198637/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 122 |
Work Detail |
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Contract Award For Montevideo, 10/15/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 4 Resulting: ,,1. That The Purchase Procedure Direct Purchase D198637 Has Been Carried Out,,,,,2. The Im Item No. 1 Aerosol Paint 400Ml Red Odg 154000 Was Made, Purchase Orders Mendez Castro Gonzalo Daniel, Item No. 1 Aerosol Paint 400Ml Red, Item No. 2 Natural Bristle Flat Brush 3 Odg 199000, Orders Purchasemendez Castro Gonzalo Daniel, Item Nº2flat Brush Natural Bristle 3, Item Nº3 Mineral Guarras 1L Odg 173000, Purchase Ordersmendez Castro Gonzalo Daniel, Item Nº3mineral Guarras 1L, Item Nº4 Paint P/Paving 4L White Odg 154000, Purchase Ordersmendez Castro Gonzalo Daniel, Item Nº4pintura P/Paving 4L White |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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