Contract Award Notice |
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TRR | 18178632 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D149535/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 15 |
Work Detail |
Contract Award For Montevideo, 04/16/2024 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Direct Purchase D149535 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Yellow Fluorescent Tape Odg 191000, Item No. 2 Green Fluorescent Tape Odg 191000, Item No. 3 Pink Fluorescent Tape Odg 191000, Item No. 4 Orange Fluorescent Tape Odg 191000, Item No. Photoluminicent Tape 48Mmx9m Green Odg 191000, Item Nº6 Paper Tape P / Plaster 24Mm Rol 50M Odg 199000, Item Nº7 Paper Tape For Plaster 50Mm Rol 100M Odg 199000 |
Key Dates |
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Contract Date | 16 Apr 2024 |
Contact Information |
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