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Contract Award For Montevideo, 05/14/2024 Seen: The Purchase Request Made By Municipio G R...


Contract Award Notice

TRR 18682802
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D150869/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 3,220

Work Detail

Contract Award For Montevideo, 05/14/2024 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D150869 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Nautical Rope 8Mm Odg 199000, Item No. 2 Tnt Fabric Per Meter Odg 123000, Item No. 3 Paper Masking Tape 36Mmx50m Odg 199000, Item No. 4 Led Flashlight Odg 176000, Item No. Wooden Bar 15Mm Diameter 3.30M Odg 199000, Item No. , Item Nº10 Acrylic Paint 1L White Odg 154000 , Item Nº11 Acrylic Paint 1L Black Odg 154000, Item Nº12 Acrylic Paint 1L Red Odg 154000, Item Nº13 Acrylic Paint 1L Yellow Odg 154000, Item Nº14 Acrylic Paint 1L Blue Odg 154000, Item Nº15 Acrylic Paint Ica 250G Fluor Green Odg 191000, Item Nº16 Acrylic Paint 250G Fluor Orange Odg 191000, Item Nº17 Acrylic Paint 250G Fluor Pink Odg 191000, Item Nº18 Matte Acrylic Varnish 250Ml Inc Odg 154000, Item Nº19 Vinyl Glue 1L Odg 199000, Item Nº20 Liquid Silicone 100Ml Odg 191000, Item Nº21 Plast Foam Sphere Nº8 Odg 191000, Item Nº22 Stick Brochette 100Un Odg 199000, Item Nº23 Balloons Odg 195000, Item Nº24 Cellofan Paper Odg 132000, Item Nº25 Crepe Paper 50Cmx200cm Odg 132000, Item Nº26 Gray Cardboard 1/4 Watman 3 5Cmx50cm 2Mm Odg 132000, Item Nº27 Panama Fabric Per Meter Odg 123000, Item Nº28 Block Color Cardstock Odg 191000, Item No. 29 Fine Crayons Cj 12 Un Odg 191000, Item No. 30 Eva Rubber Package 10 Sheets A4 Odg 191000, Item No. 31 Small School Scissors Odg 191000, Item No. 32 Ti Small School Bar Odg 191000, Item Nº33 Self-Adhesive A4 Sheet Odg 131000, Item Nº34 Trapillo Cone 100M Odg 121000, Item Nº35 Transparent Pvc Plastic Roll 20M Odg 156000, Item Nº36 Frisbee Disc For Sports Odg 195000, Item Nº37 Uv Light Tube 1.2M Odg 19 3000, Item Nº38 Odg Birthday Candle 196000, Item Nº39 Sisal Rope 22Mm Odg 199000

Key Dates

Contract Date 14 May 2024

Contact Information

Company Name Varela Hnos. Sociedad Anonima
Contract Value 3,220
Contract Date 14 May 2024

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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