Contract Award Notice |
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TRR | 18178723 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D149778/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 5 |
Work Detail |
Contract Award For Montevideo, 04/15/2024 Seen: The Purchase Request Made By The General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D149778 Has Been Carried Out,,,,,2. The Charge Was Made Item No. 1 Metal Base Chair With Armrest Odg 326000 |
Key Dates |
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Contract Date | 15 Apr 2024 |
Contact Information |
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