Contract Award Notice |
|
| TRR | 16030347 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D140001/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 80 |
Work Detail |
|
Contract Award For Specifications Are Attached. For Inquiries And/Or Quotes Send Email To:Compras.Municipioe@Imm.Gub.Uy Item Nº1 Clay Odg 163000, Item Nº2 Acrylic Paint 250G Yellow Odg 191000, Item Nº3 Acrylic Paint 250G Blue Odg 191000, Item Nº4 Paint Acrylic 250G Red Odg 191000, Item Nº5 Acrylic Paint 250G Black Odg 191000, Item Nº6 Acrylic Paint 250G White Odg 191000, Item Nº7 Sheet 1/4 Watman Odg 132000, Item Nº8 Acrylic Paint 250G Green Odg 191000 |
Key Dates |
|
| Contract Date | 05 Dec 2023 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
