Contract Award Notice |
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| TRR | 25584591 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D170258/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 307 |
Work Detail |
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Contract Award For Montevideo, 01/07/2025 Seen: The Purchase Application Made By Division Transit Resulting :, 1. That The Procedure Of Purchase Direct D170258 ,,, 2. The Imputac Item No.1 Black Ink Cartridge Odg 197000 Was Performed |
Key Dates |
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| Contract Date | 01 Jul 2025 |
Contact Information |
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