Contract Award Notice |
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| TRR | 30786167 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199235/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 261 |
Work Detail |
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Contract Award For Montevideo, 10/22/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D199235 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Acrylic Paint 1L Black Odg 154000, Purchase Orders Infantozzi Materiales De Expresion Plastica Sa, Item Nº1 Acrylic Paint 1L Black |
Key Dates |
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| Contract Date | 22 Oct 2026 |
Contact Information |
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