Contract Award Notice |
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| TRR | 30811939 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199249/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 368 |
Work Detail |
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Contract Award For Montevideo, 10/29/2026 Seen: The Purchase Request Made By Asesoria Para La Equaldad De Genero Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199249,,,,2. Item Nº1 Water-Based Paint 20L Lx Int White Odg 154000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº1water-Based Paint 20L Lx Int White, Item Nº2 Ceiling Paint A/H 4L White Odg 154000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº2ceilor Painting A/H 4L White |
Key Dates |
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| Contract Date | 29 Oct 2026 |
Contact Information |
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