Contract Award Notice |
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TRR | 18077775 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D149296/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 361 |
Work Detail |
Contract Award For Montevideo, 04/10/2024 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D149296,,,,2. The Imputation Was Made For Item No. 1 Coffee 1Kg Odg 111000, Item No. 2 Water Cookie Odg 111000, Item No. 3 Sugar On Odg 111000, Item No. 4 Sweetener Odg 111000, Item No. 5 Agitator P/Coffee Pack 1000Un Odg 156000, Item Nº6 Sweet Cookies 500G Odg 111000 |
Key Dates |
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Contract Date | 10 Apr 2024 |
Contact Information |
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