Contract Award Notice |
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| TRR | 20619261 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D153543/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,243 |
Work Detail |
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Contract Award For Purchase 180 Liters Of Synthetic Enamel In Different Colors, 10 Liters Of Gray Anti-Oxidant Base, 30 Liters Of Dark Oak Wood Protector. Specifications Are Attached. By Inquiry Compraccz8@Imm.Gub Item Nº1 Sint Brill Enamel 1L Blue Odg 154000 , Item Nº2 Sint Brill Enamel 1L Yellow Odg 154000 , Item Nº3 Sint Brill Enamel 1L Green Odg 154000 , Item Nº4 Sint Brill Enamel 1L Rojo Odg 154000, Item Nº5 Enamel Sint Brill 1L Lila Odg 154000 , Item Nº6 Sint Brill Enamel 1L White Odg 154000 , Item Nº7 Sint Brill Enamel 1L Black Odg 154000 , Item Nº8 Sint Brill Enamel 1L Narange Odg 154000 , Item Nº9 Protector P /Wood B/Solv 1L Roble Odg 199000 , Item Nº10 Fondo Antioxido Sint 1L Gris Odg 154000 |
Key Dates |
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| Contract Date | 11 Sep 2024 |
Contact Information |
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