Contract Award Notice |
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| TRR | 30785878 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197631/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,093 |
Work Detail |
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Contract Award For Dentistry Supplies. The Expiration Of The Items Must Be Greater Than 18 Months From The Delivery Date. Send Quote Tocompras.Sas@Imm.Gub.Uy Item Nº1 Avio Light-Cured Crack Sealant Odg 152000, Purchase Orders Roleril Sociedad Anonima, Item Nº1 Avio Light-Cured Crack Sealant, Item Nº2 A4 Light-Cured Resin Odg 152000, Purchase Orders Roleril Sociedad Anonima, Item Nº2 Light Cured Resin A4, Item Nº3 Light Cured Resin Flow A3.5 Odg 152000, Purchase Orders Raybeld S A, Item Nº3 Light Cured Resin Flow A3.5, Item Nº4 Silicone Liviana Avio Odg 152000, Purchase Orders Sudenco S.R.L. , Item Nº4 Avio Light Silicone, Item Nº5 Guttapercha Solvent Odg 194000, Maden Sa Purchase Orders, Item Nº5 Guttapercha Solvent, Item Nº6 Trinal Pasta Odg 152000, Purchase Orders Dental Leduc S R L, Item Nº6trinal Pasta |
Key Dates |
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| Contract Date | 30 Oct 2026 |
Contact Information |
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