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Contract Award For Montevideo, 12/19/2024 Seen: The Purchase Request Made By Comedia Nacio...


Contract Award Notice

TRR 22288406
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D163186/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 454

Work Detail

Contract Award For Montevideo, 12/19/2024 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Direct Purchase D163186 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Adhesive Tape A/Slip 48Mm Role 10M Black Odg 199000, Item No. 2 Adhesive Tape 48Mmx91m S/Color Odg 191000, Item No. 3 Paper Masking Tape 24Mmx50m Odg 199000, Item No. 199000, Item No. 8 Instant Drop Type Adhesive Odg 163000, Item No. 9 Poxipol Type Epoxy Adhesive Odg 163000, Item No. 10 Liquid Silicone 100Ml Odg 191000, Item No. 11 Artist Roller Smooth Sponge 75Mm Odg 191000, Item Nº12 Smooth Sponge Artist Roller 75Mm Odg 191000, Item Nº13 Flat Brush Natural Bristle 1/2 Odg 199000, Item Nº14 Flat Brush Natural Bristle 1 Odg 199000, Item Nº15 Flat Brush Natural Bristle 1 1/2 Odg 199000, Item Nº16 Flat Brush Natural Bristle 2 Odg 199000, Item Nº17 Wood Sandappe 60 Odg 199000, Item Nº18 P/Wood G120 Odg 199000, Item Nº19 Vinyl Glue 1L Odg 199000, Item Nº20 Collar 2.5X100 Odg 193000, Item Nº21 Collar 2.5X100 Odg 193000, Item Nº22 Collar 2.5X100 Odg 193000, Item Nº23 Blade For Ac Trinchet 18Mmx100mm Odg 176000, Item Nº24 Bronze Polishing Paste Odg 192000, Item Nº25 Ac Hinge 2 1/2X2 1/2X2mm Bronzed Odg 173000, Item Nº26 Ac Hinge 2 1/2X2 1/2X2mm Bronzed Odg 173000

Key Dates

Contract Date 19 Dec 2024

Contact Information

Company Name Ferreteria Santo S.R.L.
Contract Value 454
Contract Date 19 Dec 2024

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