Contract Award Notice |
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| TRR | 27702613 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180806/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8 |
Work Detail |
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Contract Award For Montevideo, 11/25/2025 Seen: The Purchase Request Made By Tourism - Evening Shift Resulting: ,,1. That The Purchase Procedure Direct Purchase D180806 Has Been Carried Out,,,,,2. L Item No. 1 Matte Coated Paper 72X102 115G Package 250Hj Odg 131000 Was Made |
Key Dates |
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| Contract Date | 25 Nov 2025 |
Contact Information |
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