Contract Award Notice |
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| TRR | 27833173 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180983/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 616 |
Work Detail |
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Contract Award For Montevideo, 12/02/2025 Seen: The Purchase Request Made By Mypes Resulting: ,,1. That The Purchase Procedure Direct Purchase D180983 Has Been Carried Out,,,,,2. The Preventive Charge Was Made Item No. 1 Ceramic Mate Odg 196000, Item No. 2 Peach Jam 1Kg Odg 111000, Item No. 3 Liquor 3/4L Odg 111000, Item No. 4 Fabric Clothing Odg 299000 |
Key Dates |
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| Contract Date | 02 Dec 2025 |
Contact Information |
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