Contract Award Notice |
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| TRR | 23691563 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D167012/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 19 |
Work Detail |
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Contract Award For Pre Printed Gold Cards Request Detail From Shopping@Imm.Gub.Uy Item Nº1 Printing Of Gold Cards Odg 223000 |
Key Dates |
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| Contract Date | 07 Mar 2025 |
Contact Information |
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