Contract Award Notice |
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| TRR | 27872849 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181112/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 145 |
Work Detail |
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Contract Award For Montevideo, 11/28/2025 Seen: The Purchase Request Made By Municipio D Resulting: ,,1. That The Purchase Procedure Direct Purchase D181112 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Sweetener Odg 111000, Item Nº2 Green Tea In Envelope Cj 50Un Odg 111000, Item Nº3 Black Tea In Envelope Cj 100Un Odg 111000 |
Key Dates |
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| Contract Date | 28 Nov 2025 |
Contact Information |
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