Contract Award Notice |
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| TRR | 25076789 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D171859/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1 |
Work Detail |
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Contract Award For Contract Marco Mat. Computer Item No. 1 Mouse Optical Usb Odg 197000, Item No. 2 Mouse Pad Gel W/Apoya Muisca Odg 197000, Item No. 3 Pen Drive Metal 64 Gb Odg 197000, Item No. 4 Usb Odg 197000 Keyboard |
Key Dates |
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| Contract Date | 29 May 2025 |
Contact Information |
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