Contract Award Notice |
|
| TRR | 30820971 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198925/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 166 |
Work Detail |
|
Contract Award For Montevideo, 03/11/2026 Seen: The Purchase Request Made By Zoologico Villa Dolores Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198925,,,,2. The I Item No. 1 Polyurethane Sealant Odg 163000, Purchase Orders Grupo Matech Sas, Item No. 1 Polyurethane Sealant, Item No. 2 Expanded Polyurethane E/Foam 750Ml Odg 199000, Purchase Orders Grupo Matech Sas, Item Nº2 Expanded Polyurethane E/Foam 750Ml, Item Nº3 Aerosol Paint 400Ml Gray Odg 154000, Purchase Orders Grupo Matech Sas, Item Nº3 Aerosol Paint 400Ml Gray, Item Nº4 Aerosol Paint 400Ml Black Odg 154000, Purchase Orders Grupo Matech Sas, Item Nº4 Aerosol Paint 400Ml Black |
Key Dates |
|
| Contract Date | 03 Nov 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
