Contract Award Notice |
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| TRR | 27521929 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180048/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 133 |
Work Detail |
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Contract Award For Montevideo, 11/14/2025 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D180048 ,, ,,2 Item Nº1 Edible Oil 900Ml Odg 111000, Item Nº2 Sugar Per Kg Odg 111000, Item Nº3 Coffee 1Kg Odg 111000, Item Nº4 Sweet Quince 400G Odg 111000, Item Nº5 Fat 500G Human Use Odg 111000, Item Nº6 Flour 0000 1Kg Odg 111000, Item Nº7 Fine Salt Odg 111000, Item Nº8 Black Tea In Cj Envelope 100One Odg 111000, Item Nº9 Vanilla 120Ml Odg 111000, Item Nº10 Disposable Cup Odg 156000, Item Nº11 Sweet Cookies 500G Odg 111000 |
Key Dates |
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| Contract Date | 14 Nov 2025 |
Contact Information |
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