Contract Award Notice |
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| TRR | 25114875 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D169152/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,036 |
Work Detail |
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Contract Award For Montevideo, 05/2025 Seen: The Purchase Application Made By Division Cleaning Resulting :, 1. That The Procedure Of Purchase Direct D169152 ,, ,, 2. The Imputac Item Nº1 Supply And Inst Was Carried Out. Of Emergency Lights Odg 271000 |
Key Dates |
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| Contract Date | 29 May 2025 |
Contact Information |
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