Contract Award Notice |
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| TRR | 27812237 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181199/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 171 |
Work Detail |
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Contract Award For Montevideo, 03/12/2025 Seen: The Purchase Request Made By Desarrollo Social Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D181199,,,,2. The Imputation Was Made Item No. 1 Mineral Water 20L Drum Odg 111000 |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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