Contract Award Notice |
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| TRR | 27475233 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180146/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 865 |
Work Detail |
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Contract Award For Montevideo, 11/11/2025 Seen: The Purchase Request Made By Pro General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D180146 Has Been Carried Out,,,,,2. The Im Item Nº1 Acrylic Sheet Odg 156000 Was Made |
Key Dates |
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| Contract Date | 11 Nov 2025 |
Contact Information |
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