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Contract Award For Montevideo, 04/16/2024 Seen: The Purchase Request Made By Comedia Nacio...


Contract Award Notice

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

Contract Date 16 Apr 2024

Contact Information

Company Name Vitrilan S A
Contract Value 15
Contract Date 16 Apr 2024

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