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Contract Award For Montevideo, 02/12/2024 Seen: The Purchase Request Made By Artes Y Cienc...


Contract Award Notice

TRR 21929538
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D162543/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,610

Work Detail

Contract Award For Montevideo, 02/12/2024 Seen: The Purchase Request Made By Artes Y Ciencias Resulting: ,,1. That The Purchase Procedure Direct Purchase D162543 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Plastic Coat 20Kg Odg 199000, Item No. 2 Short Hair Cord Roller 18Cm Odg 199000, Item No. 3 Short Hair Cord Roller 23Cm Odg 199000, Item No. 4 Natural Bristle Flat Brush 1.5 Odg 199000, Item No. 5 Natural Bristle Flat Brush 3 Odg 199000, Item No. 6 Paper Masking Tape 48Mmx50m Odg 199000, Item No. 7 Painter Bucket 10L Odg 199000, Item No. 100M Odg 199000, Item Nº15 Fisher Taco 8Mm With Stop Odg 199000, Item Nº16 Needle Point Screw For Cement Odg 173000, Item Nº17 Disposable Latex Glove M 100Unit Odg 152000, Item Nº18 Non-Spill Tray Odg 156000, Item No. 19 Water Metal Sanding G180 Odg 199000, Item No. 20 Water Metal Sanding G220 Odg 199000, Item No. 21 Plaster Paris Odg 194000, Item No. 22 Water-Based Paint 20L Lx Int White Odg 154000

Key Dates

Contract Date 02 Dec 2024

Contact Information

Company Name Ferreteria Santo S.R.L.
Contract Value 1,610
Contract Date 02 Dec 2024

Other Detail

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