Contract Award Notice |
|
TRR | 21634064 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D161905/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,160 |
Work Detail |
Contract Award For Montevideo,14/11/2024 Visa: Purchase Request Made By Centro Comunal Zonal 13 Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D161905 ,, ,,2 . Item Nº1 Pintura Al Agua 20L Lx Ext Blanco Odg 154000 , Item Nº2 Rodillo Cord Pelo 23Cm Odg 199000 , Item Nº3 Rodillo Pu 5Cm Odg 199000 , Item Nº4 Rodillo Pu 15Cm Odg 199000 , Item Nº5 Eta Artistica Chata Brush 1 Odg 195000, Item Nº7 Paper Masking Belt 48Mmx50m Odg 199000, Item Nº8 Telescope Extender For Painter 3M Odg 199000, Item Nº9 Wood Protector B/Solv 20L Nogal Odg 199000, Item Nº10 Li Ja P/Wood 100 Odg 000, Item Nº11 Lija P / Wooden 80 Odg 199000, Item Nº12 Water Painting 20L Lx Int Green Odg 154000, Item Nº13 Water Painting 20L Lx Int White Odg 154000, Item Nº14 Mineral Water Painting 10L Odg 159000, Item N º15 Thinner 10L 159000 , Item Nº16 Trapo 1Kg Blanco Odg 199000, Item Nº17 Floor Paint 20L Gray Odg 154000, Item Nº18 Sint Brill Enamel 20L Black Odg 154000 |
Key Dates |
|
Contract Date | 14 Nov 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|