Contract Award Notice |
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| TRR | 24812020 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D171312/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 332 |
Work Detail |
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Contract Award For Coffee, Tea, Sweetener Supplies, Revolveors And Plastic Vessels. Request Specifications To The Email: Elda.Redondo@Imm.Gub.Uy Item Nº1 Disposable Vessel Odg 156000, Item Nº2 Edulcorante Odg 111000, Item Nº3 Agitator P/Cafe Paq 1000Un Odg 156000, Item Nº4 Te Black In Cj 100Un Odg 111000, Item Nº5 Cafe 500G |
Key Dates |
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| Contract Date | 13 May 2025 |
Contact Information |
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