Contract Award Notice |
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| TRR | 24173013 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D167700/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 239 |
Work Detail |
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Contract Award For Montevideo, 04/04/2025 Seen: The Purchase Application Made By Administration Of Processes And Purchases Resulting :, 1. That The Procedure For Purchase Direct Purchase D167700 ,, ,, 2. Item Nº1 Odg 198000 Fuel Tank, Item Nº2 Tank Tank M2 106 Odg 198000, Item Nº3 Floater Fuel M2 106 A2262375002 Odg 198000 |
Key Dates |
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| Contract Date | 04 Apr 2025 |
Contact Information |
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