Contract Award Notice |
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| TRR | 30884502 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199801/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 781 |
Work Detail |
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Contract Award For 80 Liters Floor Paint Blue/Red/Green/Yellow Color 20 Liters Each, 10 Brushes 10Cm Wide Metal Paint Quantity 16 Liters Blue, Red, Green And Yellow 4 Liters Each Roller Item No. 1 Acrylic Paint 100G Fluor Yellow Odg 191000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº1acrylic Paint 100G Fluo Yellow, Item Nº2 Acrylic Paint 1L Red Odg 154000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº2acrylic Paint 1L Red, Item Nº3 Acrylic Paint 1L Green Odg 154000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº3acrylic Paint 1L Green, Item Nº4 Acrylic Paint 1L Yellow Odg 154000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº4acrylic Paint 1L Yellow, Item Nº5 Flat Bristle Natural Bristle 4 Odg 199000, Purchase Orders Varela Hnos. Sociedad Anonima, Item Nº5flat Brush Natural Bristle 4, Item Nº6 Sint Brill Enamel 1L Blue Odg 154000, Purchase Orders Campora Cardelino Jorge Pablo, Item Nº6sint Brill Enamel 1L Blue, Item Nº7 Sint Brill Enamel 4L Bermellon Odg 154000, Purchase Orders Campora Cardelino Jorge Pablo, Item No. Cardelino Jorge Pablo, Item Nº8sint Brill Enamel 4L English Green, Item Nº9 Sint Brill Enamel 4L Yellow Odg 154000, Purchase Orders Campora Cardelino Jorge Pablo, Item Nº9sint Brill Enamel 4L Yellow, Item Nº10 Short Hair Cord Roller 23Cm Odg 199000, Purchase Orders Campora Cardelino Jorge Pablo, Item Nº10 Short Hair Cord Roller 23Cm |
Key Dates |
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| Contract Date | 11 Nov 2026 |
Contact Information |
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