Contract Award Notice |
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TRR | 21699418 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D153701/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 382 |
Work Detail |
Contract Award For Purchase Of Barraca Items According To The Attached Annex Send Offers To Compras.Limpieza@Imm.Gub.Uy Item Nº1 Matte Acrylic Varnish 1L Inc Odg 154000, Item Nº2 Matte Wood Sealant 1L Inc Odg 199000, Item Nº3 Euc Clear Table 2.40Mx25cmx1 Odg 163000 |
Key Dates |
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Contract Date | 18 Nov 2024 |
Contact Information |
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