Contract Award Notice |
|
| TRR | 17692053 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D145780/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,556 |
Work Detail |
|
Contract Award For Montevideo, 02/23/2024 Seen: The Purchase Request Made By Municipio Ch Resulting: ,,1. That The Purchase Procedure Direct Purchase D145780 Has Been Carried Out,,,,,2. The Imputation Was Made P Item Nº1 Folding Aluminum Table Odg 199000 |
Key Dates |
|
| Contract Date | 23 Feb 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
