Contract Award Notice |
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TRR | 17665626 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D141941/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 307 |
Work Detail |
Contract Award For Montevideo, 02/09/2024 Seen: The Purchase Request Made By Centro De Formacion Y Estudios Resulting: ,,1. That The Purchase Procedure Direct Purchase D141941 Has Been Carried Out,,,,,2. Was Carried Out Item No. 1 Coffee 1Kg Odg 111000, Item No. 2 Sugar On Odg 111000, Item No. 3 Sweetener Odg 111000, Item No. 4 Agitator For Coffee Pack 500 A Odg 156000 |
Key Dates |
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Contract Date | 09 Feb 2024 |
Contact Information |
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