Contract Award Notice |
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| TRR | 21093842 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D158009/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,173 |
Work Detail |
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Contract Award For Storage Material - Office Supplies Send Quote: Stores@Imm.Gub.Uy Clarify Delivery Date Present Sample: Pedro Saenz De Zumaran 4866 Warehouse 8 And 9. Monday To Friday From 9 A.M. To 3 P.M. Item Nº1 Notebook Self-Adhesive Sheets 2X3 Plg Odg 131000, Item Nº2 Wet With Tank Odg 191000, Item Nº3 Black Plastic Desk Bin Odg 191000, Item Nº4 Notebook Self-Adhes Sheets Ivas 3X3 Plg Odg 131000, Item Nº5 Metal Pencil Holder Odg 191000, Item Nº6 Acrylic Paper Pressing Board Odg 191000 |
Key Dates |
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| Contract Date | 08 Oct 2024 |
Contact Information |
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