Contract Award Notice |
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| TRR | 22323109 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D164485/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 458 |
Work Detail |
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Contract Award For Montevideo, 12/23/2024 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D164485 ,, ,,2 Item Nº1 Water-Based Paint 20L Lx Ext White Odg 154000, Item Nº2 Acrylic Paint 20L White Odg 154000, Item Nº3 Sint Brill Enamel 1L Light Blue Odg 154000, Item Nº4 Sint Brill Enamel 1L Blue Odg 154000, Item Nº5 Sint Brill Enamel 1L Graphite Odg 154000, Item Nº6 Sint Brill Enamel 1L Red Odg 154000, Item Nº7 Sint Enamel Brill 1L Yellow Odg 154000, Item Nº8 Acrylic Paint 4L Red Odg 154000, Item Nº9 Acrylic Paint 4L Yellow Odg 154000, Item Nº10 Acrylic Paint 4L Green Odg 154000, Item Nº11 Acrylic Paint 4L Black Odg 154000, Item No. 12 Plastic Plaster 20Kg Odg 199000, Item No. 13 Pu Roller 10Cm Odg 199000, Item No. 14 Wood Sandappe 220 Odg 199000, Item Nº15 Sint Antioxidant Foundation 1L Gray Odg 154000, Item Nº16 Deoxidant 1L Odg 199000, Item Nº17 Mineral Strips 5L Odg 199000, Item Nº18 Flat Brush Natural Bristle 2 Odg 199000 |
Key Dates |
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| Contract Date | 23 Dec 2024 |
Contact Information |
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