Contract Award Notice |
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| TRR | 14340474 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D133129/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 194 |
Work Detail |
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Contract Award For Montevideo, 08/24/2023 Seen: The Purchase Request Made By Salud Resulting: ,,1 . That The Purchase Procedure Direct Purchase D133129 ,, ,,2 Has Been Carried Out. Preventive Imputation Was Made Item No. 1 Electric Jug Odg 196000 , Item No. 2 Plastic P/Cbl Clamp W/ 6Mm Red Nail Odg 193000 , Item No. 3 Cork Billboard Odg 191000 , Item No. 4 Medium Round Wastebin Odg 156000 , Item Nº5 Paper And Tray Set Odg 156000 |
Key Dates |
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| Contract Date | 24 Aug 2023 |
Contact Information |
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