Contract Award Notice |
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| TRR | 30864139 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199624/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 19 |
Work Detail |
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Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Sala Verdi Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199624,,,,2. The Pre-Assignment Was Made Item No. 1 Orange Fluorescent Tape Odg 191000, Vitrilan S A Purchase Orders, Item No. , Item Nº2photoluminicent Tape 48Mmx9m Green, Item Nº3 Duck Adhesive Tape 48Mm Rol 10M Black Odg 199000, Purchase Orders Vitrilan S A, Item Nº3duck Adhesive Tape 48Mm Rol 10M Black, Item Nº4 Cinefoil Roll 15.24Mx30cm Odg 199000, Purchase Orders Vitrilan S A, Item Nº4 Cinefoil Rolls 15.24Mx30cm |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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