Contract Award Notice |
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| TRR | 23379542 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D167704/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 399 |
Work Detail |
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Contract Award For Montevideo, 02/20/2025 Seen: The Purchase Application Made By Zonal Community Center 1 Resulting :, 1. That The Buying Buy Procedure D167704 ,, ,, 2. The Im Item Nº1 Hypochlorite 10L Conc 100 % Odg 192000, Item Nº2 Lustra Furniture In Aerosol 360Ml Odg 192000, Item Nº3, Import 1L Odg 159000, Item Nº4 Washe To The Water 5L Odg 192000, Item Nº5 Wax P/ Wood 2L Odg 154000, Item No. 6 Clean Glass 1L Odg 192000, Item Nº7 Fiber Sponge Odg 192000, Item Nº8 Waste Bags 50X55cm Odg 199000, Item Nº9 Drain Uncover C/Compressed Air Odg 163000 |
Key Dates |
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| Contract Date | 20 Feb 2025 |
Contact Information |
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