Contract Award Notice |
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| TRR | 27380555 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D178370/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,697 |
Work Detail |
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Contract Award For Urinal Supplies Request Details To Diego.Collazo@Imm.Gub.Uy Item Nº1 Drum For Printer Odg 197000, Item Nº2 Toner Odg 197000 |
Key Dates |
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| Contract Date | 27 Oct 2025 |
Contact Information |
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