Contract Award Notice |
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TRR | 9441435 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D116685/2022 |
Funded By | Self-Funded |
Country | Uruguay , Americas |
Contract Value | 94,254 |
Work Detail |
Contract Award For Montevideo, 11/11/2022 Seen: The Purchase Application Made By Stores Resulting :, 1) That The Procedure Of Purchase Direct D116685 ,, ,, 2) Has Been Made, The Imputation Prior Item Nº1 Adhesive Tape Pp 48Mmm Role 50M Brown (Odg 191000) Item Nº2 Liquid Corrector 7Ml Pazz (Odg 191000) Item Nº3 Black Rubber Stamp Ink (Odg 191000) Item Nº4 Book Self -Adhesive Sheets 3X3 Plg (Odg 131000) |
Key Dates |
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Contract Date | 24 Nov 2022 |
Contact Information |
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