Contract Award Notice |
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TRR | 21647737 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D162140/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 329 |
Work Detail |
Contract Award For Montevideo, 11/15/2024 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D162140 ,, ,,2 Item Nº1 Short Hair Cord Roller 23Cm Odg 199000, Item Nº2 Pu Roller 18Cm Odg 199000, Item Nº3 Plastic Enduido 1Kg Odg 199000, Item Nº4 Acrylic Paint 1L White Odg 154000, Item Nº5 Matte Sint Enamel 1L White Odg 154000, Item Nº6 Plastic Tray 30 Cm For Paint Roller Odg 199000, Item Nº7 Mineral Grinder 1L Odg 173000, Item Nº8 Wood Protector B/Solv C/F 1L Inc Odg 199000, Item Nº9 Brush 75Mmx18cm Odg 199000, Item Nº10 Wall Primer 1L Inc Odg 199000, Item Nº11 Sanding Sand P/Wood 180 Odg 199000 |
Key Dates |
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Contract Date | 15 Nov 2024 |
Contact Information |
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