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Contract Award For Montevideo, 10/30/2023 Seen: The Purchase Request Made By The Administr...


Contract Award Notice

TRR 16883446
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D136904/2023
Funded By Self-Funded
Country Uruguay , South America
Contract Value 701

Work Detail

Contract Award For Montevideo, 10/30/2023 Seen: The Purchase Request Made By The Administrative Committee Of Cedel Casava Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D136904 ,, ,,2 Item No. 1 Water Metal Sandappe G100 Odg 199000, Item No. 2 Liquid Membrane 20L Gray Odg 199000, Item No. 3 Sint Anti-Oxidant Foundation 4L Red Odg 154000, Item No. 4 Water Paint 20L Lx Int White Odg 154000, Item Nº5 Mineral Grinder 5L Odg 199000, Item Nº6 Sint Brill Enamel 4L Black Odg 154000, Item Nº7 Blade 18 Teeth Saw Odg 199000

Key Dates

Contract Date 30 Oct 2023

Contact Information

Company Name Ferragus Ltda
Contract Value 701
Contract Date 30 Oct 2023

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