Contract Award Notice |
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| TRR | 24458414 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D169758/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,943 |
Work Detail |
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Contract Award For Montevideo, 07/04/2025 Seen: The Purchase Application Made By Stores Resulting :, 1. That The Procedure Of Purchase Direct D169758 ,, ,, 2. The Previous Imputation Was Carried Out Nº1 Pen Drive Metal 64 Gb Odg 197000, Item Nº2 Green Fluorescent Marker Odg 191000, Item Nº3 Table Apartapapel Acrilico Odg 191000, Item Nº4 Permanent Marker Living Larg Plastic Papelera Negra Deskt |
Key Dates |
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| Contract Date | 07 Apr 2025 |
Contact Information |
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