Contract Award Notice |
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| TRR | 27196345 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D178685/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 279 |
Work Detail |
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Contract Award For Monthly Rental Service For 12 Months Of 2 Dispensers Directly From The Network, Not Drums. For 2 Premises Of The Municipality. Offers And Inquiries Tocompras.Municipiod@Imm.Gub.Uy Item Nº1 Water Purifier Leasing Odg 259000 |
Key Dates |
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| Contract Date | 22 Oct 2025 |
Contact Information |
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