Contract Award Notice |
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| TRR | 19643152 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D153392/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,518 |
Work Detail |
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Contract Award For Storage Materials - Office Supplies Send Quote: Ventas@Imm.Gub.Uy Clarify Delivery Date Present Sample: Av. 18 De Julio 1360 3Rd And 1/2 Floor Door 3501 Item Nº1 Adhesive Tape Pp 48Mm Role 50M Brown Odg 191000, Item Nº2 Metal Clip 31Mm Box 100 One Odg 191000, Item Nº3 Stackable Plastic Desk Tray Odg 191000, Item Nº4 Self-Adhesive Label 20X70mm Odg 132000, Item Nº5 Notebook Self-Adhesive Sheets 2X3 Plg Odg 131000 |
Key Dates |
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| Contract Date | 08 Jul 2024 |
Contact Information |
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