Contract Award Notice |
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| TRR | 15340765 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D136523/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 553 |
Work Detail |
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Contract Award For Montevideo, 10/23/2023 Seen: The Purchase Request Made By Desarrollo Economico Resulting: ,,1. That The Purchase Procedure Direct Purchase D136523 Has Been Carried Out,,,,,2. The Impu Was Carried Out Item No. 1 Fertilizer 8-18-16 25K Odg 115000, Item No. 2 Ammonium Phosphate Fertilizer 25K Odg 115000, Item No. 3 Potassium Nitrate Fertilizer 13-0-46 25K Odg 115000, Item No. 4 Potassium Sulfate Fertilizer 25K Odg 115000, Item No. Dg 115000, Item Nº10 D/Copper Oxychloride Fungicide 25Kg Odg 115000 |
Key Dates |
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| Contract Date | 23 Oct 2023 |
Contact Information |
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