Contract Award Notice |
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TRR | 14176186 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D132279/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 64 |
Work Detail |
Contract Award For Montevideo, 08/15/2023 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D132279 ,, ,,2 Has Been Carried Out. Previous Allocation Was Made Item Nº1 Pen Drive Metal 32Gb Odg 197000, Item Nº2 Pen Drive Metal 64 Gb Odg 197000 |
Key Dates |
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Contract Date | 15 Aug 2023 |
Contact Information |
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