Contract Award Notice |
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| TRR | 30841960 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199391/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 301 |
Work Detail |
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Contract Award For Montevideo, 11/05/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D199391,,,,2 Has Been Carried Out. The I Item Nº1 Coarse Sand In Bag Odg 163000, Purchase Orders Barraca Olimpia Srl, Item Nº1 Coarse Sand In Bag, Item Nº2 Waterproof Liquid 1L Odg 163000, Purchase Orders Barraca Olimpia Srl, Item Nº2 Waterproof Liquid 1L, Item Nº3 Fine Mix In Bag Odg 163000, Purchase Orders Barraca Olimpia Srl, Item Nº3 Fine Mix In Bag, Item Nº4 Coarse Mixture In Bag Odg 163000, Purchase Orders Barraca Olimpia Srl, Item Nº4coarse Mixture In Bag, Item Nº5 Ceiling Paint A/H 20L White Odg 154000, Purchase Orders Barraca Olimpia Srl, Item Nº5ceiling Paint A/H 20L White, Item Nº6 Liquid Membrane 20L White Odg 199000, Purchase Orders Barraca Olimpia Srl, Item Nº6liquid Membrane 20L White |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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