Contract Award Notice |
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TRR | 21719206 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D161863/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 4,029 |
Work Detail |
Contract Award For Montevideo, 11/20/2024 Seen: The Purchase Request Made By Ing. Transit - Signage Resulting: ,,1. That The Purchase Procedure Direct Purchase D161863 Has Been Carried Out,,,,,2. Real Item Nº1 Floor Paint 20L Black Odg 154000, Item Nº2 Floor Paint 20L Yellow Odg 154000, Item Nº3 Floor Paint 20L Ocher Odg 154000, Item Nº4 Floor Paint 20L Red Odg 154000 |
Key Dates |
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Contract Date | 20 Nov 2024 |
Contact Information |
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