Montevideo, 21/10/2026 seen: the purchase request made by teatro solis resulting: 1) that the purchase procedure direct purchase d198977 has been carried out, 2) the allocation was made
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
Sign in to unlock Bid Fit & AI Opportunity Intelligence
TenderZenith calculates a personalized qualification score against your company profile and extracts structured intelligence from tender documents with your 7-Day Pro Trial (No Credit Card Required).
Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by teatro solis resulting: 1) that the purchase procedure direct purchase d198977 has been carried out, 2) the allocation was made
Item No. 1 FLORENCIA CABALLERO 4358065-1 (ODG 286000)
View Purchase Orders
Supplier: VALORARTE COOPERATIVA DE TRABAJO ARTISTICO (RUT 216594640015)
Quantity: 1.00 US Unit price without taxes: $ 22,300.00 Total amount with taxes: $ 22,300.00
Related Procurement Opportunities
Similar tenders in Entertainment and Media, Services, Construction materials