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Contract Award For Montevideo, 03/11/2026 Seen: The Purchase Request Made By Centro De Exp...


Contract Award Notice

TRR 30821216
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D199514/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 289

Work Detail

Contract Award For Montevideo, 03/11/2026 Seen: The Purchase Request Made By Centro De Exposiciones Subte. And Others Resulting: ,,1. That The Purchase Procedure Direct Purchase D199514 Has Been Carried Out,,,,,2. Item Nº1 Paper Masking Tape 24Mmx50m Odg 199000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº1 Paper Masking Tape 24Mmx50m, Item Nº2 Paper Masking Tape 48Mmx50m Odg 199000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº2 Paper Masking Tape 48Mmx50m, Item Nº3 Plastic Seal 3.6X200mm Odg 198000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº3 Plastic Seal 3.6X200mm, Item Nº4 Plastic Seal 4.8X400mm Odg 199000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº4 Plastic Seal 4.8X400mm, Item Nº5 Plastic Seal 7.2X500mm Odg 199000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº5 Plastic Seal 7.2X500mm, Item Nº6 Patent Cable Cable 3X2mm2 Odg 198000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº6patent Cable Cable 3X2mm2, Item Nº7 Wood Screw 20Mm Odg 173000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº7screw P/Wood 20Mm, Item Nº8 Screw For Wood 35Mm Odg 173000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº8screw For Wood 35Mm, Item Nº9 Screw For Wood 45Mm Odg 173000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº9wood Screw 45Mm, Item Nº10 Basic Hand Tool Kit Odg 176000, Purchase Orders Bazar Y Ferreteria Soriano S.A.S, Item Nº10basic Hand Tool Kit

Key Dates

Contract Date 03 Nov 2026

Contact Information

Company Name Bazar Y Ferreteria Soriano S.A.S
Contract Value 289
Contract Date 03 Nov 2026

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