Contract Award Notice |
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| TRR | 30890414 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D200453/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 83 |
Work Detail |
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Contract Award For Montevideo, 11/11/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D200453 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Liquid Silicone 100Ml Odg 191000, Purchase Orders Nelqui S R L, Item Nº1 Liquid Silicone 100Ml, Item Nº2 Moving Eyes For Crafts Odg 199000, Purchase Orders Nelqui S R L, Item Nº2mobile Eyes For Crafts, Item Nº3 Chenille Fabric Per Meter Odg 121000, Purchase Orders Nelqui S R L, Item Nº3chenille Fabric Per Meter, Item Nº4 Plast Foam Sphere Nº3 Odg 199000, Nelqui Purchase Orders S R L, Item Nº4sphere Foam Plast Nº3, Item Nº5 Self-Adhesive Photographic Paper Pack 20Hj Odg 131000, Purchase Orders Nelqui S R L, Item Nº5self-Adhesive Photographic Paper Pack 20Hj, Item Nº6 Opaline Smooth White A4 24Og Odg 132000, Nelqui S R L Purchase Orders, Item Nº6 Smooth White A4 24Og, Item Nº7 Trodat Type Automatic Stamp Odg 191000, Nelqui S R L Purchase Orders, Item Nº7 Automatic Stamp Trodat Type |
Key Dates |
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| Contract Date | 11 Nov 2026 |
Contact Information |
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