Contract Award Notice |
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| TRR | 30841952 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199878/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 150 |
Work Detail |
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Contract Award For Montevideo, 11/05/2026 Seen: The Purchase Request Made By Teatro De Verano Ramon Collazo Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199878,,,,2. Was Carried Out Item Nº1 Pvc Molding Ceiling Term Perimeter Odg 163000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº1pvc Molding Ceilor Term Perimeter, Item Nº2 Screwdriver Set 1000V Odg 176000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº2screwdriver Set 1000V, Item Nº3 Led Panel 1200X30cm 30/50W 3000K Odg 193000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº3led Panel 1200X30cm 30/50W 3000K, Item Nº4 Overlay Ceiling Globe Acr White Odg 193000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº4plafon Superimposing White Acr Globe, Item Nº5 Bronze Padlock 50Mm Odg 173000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº5bronze Padlock 50Mm |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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