Contract Award Notice |
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| TRR | 27413829 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D169692/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 228 |
Work Detail |
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Contract Award For It Is About Acquiring Coffee And Other Foods Victoria.Bas@Imm.Gub.Uy Item No. 1 Sweetener Odg 111000, Item No. 2 Sugar Cj 100Un Odg 111000, Item No. 3 Sweet Cookies 500G Odg 111000, Item No. 5 Coffee 500G Odg 111000, Item Nº6 Thermal Glass Odg 196000, Item Nº7 Coffee Agitator Pack 1000 One Odg 156000 |
Key Dates |
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| Contract Date | 03 Nov 2025 |
Contact Information |
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