Contract Award Notice |
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| TRR | 27899760 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D179147/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 203 |
Work Detail |
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Contract Award For Service For 10 Months Of 2 Dining Room And Office Water Dispensers. For Haiti 1600_Cleaning And Waste Management Division. Send Offer To Email:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Leasing Of Water Dispensers Odg 259000 |
Key Dates |
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| Contract Date | 27 Nov 2025 |
Contact Information |
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