Contract Award Notice |
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| TRR | 30841521 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199088/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,561 |
Work Detail |
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Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Atencion A La Salud Resulting: ,,1. That The Purchase Procedure Direct Purchase D199088 Has Been Carried Out,,,,,2. The Input Was Made Item No. 1 White Self-Curing Acrylic Nº62 Odg 152000, Purchase Orders Dental Castro Ltda. , Item Nº1 White Self-Curing Acrylic Nº62 , Item Nº2 Pink Powder Acrylic Odg 152000 , Purchase Orders Dental Latina Limitada , Item Nº2 Pink Powder Acrylic , Item Nº3 Fresero Sponge/Sponger Odg 152000, Purchase Orders Maden Sa, Item Nº3sponge Fresero/Esponjero, Item Nº4 D/Rx Developer Liquid Uso Odont Odg 152000, Purchase Orders Raybeld S A, Item Nº4developer Liquid D/Rx Uso Odont, Item No. Item Nº6periapical Radiographic Plate, Item Nº7 Syringe Carpule Test Ac Inox Aspiration Odg 194000, Purchase Orders Direbol Sociedad Anonima, Item Nº7syringe Carpule Test Inox Ac Aspiration |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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