Contract Award Notice |
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| TRR | 27148582 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D173801/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 858 |
Work Detail |
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Contract Award For Purchase Of 120 Water Jugs. Send Quotes To: Maria.Jose.Santos@Imm.Gub.Uy Viviana.Roade@Imm.Gub.Uy Item Nº1 Mineral Water Can 20L Odg 111000 |
Key Dates |
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| Contract Date | 16 Oct 2025 |
Contact Information |
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