Contract Award Notice |
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| TRR | 24534316 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D167099/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 222 |
Work Detail |
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Contract Award For 2 Agitator Maintenance Service. Send Offers To Purchases.Gga@Imm.Gub.Uy Item Nº1 Maintenance Of Agitators 2 Odg 279000 |
Key Dates |
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| Contract Date | 09 Apr 2025 |
Contact Information |
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