Contract Award Notice |
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| TRR | 24957223 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D171414/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 10,773 |
Work Detail |
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Contract Award For Montevideo, 05/2025 Seen: The Purchase Application Made By Stores Resulting :, 1. That The Procedure Of Purchase Direct D171414 ,, ,, 2. The Prior Imputation Was Made No. 1 Book Self -Adhesive Sheets 3X3 Plg Odg 131000, Item Nº2 Rubber Delete 50Mm Odg 191000, Item Nº3 Block Block Blue Blue Strap Yellow Odg 191000, Item Nº7 Red Fluorescent Marker Odg 191000, Item Nº8 Elastic Bag 200G Odg 191000, Item Nº9 Paper Paper A4 80G Paq 500Hj Odg 131000, Item Nº10 |
Key Dates |
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| Contract Date | 19 May 2025 |
Contact Information |
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