Contract Award Notice |
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| TRR | 16381813 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D142124/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,469 |
Work Detail |
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Contract Award For Montevideo, 12/29/2023 Seen: The Purchase Request Made By Tecnica De Alubrado Public Resulting: ,,1. That The Purchase Procedure Direct Purchase D142124 Has Been Carried Out,,,,,2. Item Nº1 Water-Based Enamel 4L White Odg 154000 Was Made, Item Nº2 Water-Based Enamel 4L Black Odg 154000, Item Nº3 Anti-Oxidant Conv Base 4L Red Odg 154000 |
Key Dates |
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| Contract Date | 29 Dec 2023 |
Contact Information |
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