Contract Award Notice |
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| TRR | 27522202 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180316/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 300 |
Work Detail |
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Contract Award For Montevideo, 11/14/2025 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D180316 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Coffee 1Kg Odg 111000, Item No. 2 Simple Sweet Cookie Odg 111000, Item No. 3 Water Cookie Odg 111000, Item No. 4 Agitator P/Coffee Pack 1000Un Odg 156000, Item Nº5 Sugar On Odg 111000, Item Nº6 Sweetener Odg 111000 |
Key Dates |
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| Contract Date | 14 Nov 2025 |
Contact Information |
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