Contract Award Notice |
|
| TRR | 27832307 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D179658/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 224 |
Work Detail |
|
Contract Award For 179658 Purchase Of Plotter Paper Sala Laz Item Nº1 Plotter Paper Roller 90Cm 120G Odg 131000 |
Key Dates |
|
| Contract Date | 03 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
