Contract Award Notice |
|
| TRR | 28083916 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180966/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 39 |
Work Detail |
|
Contract Award For Montevideo, 12/18/2025 Seen: The Purchase Request Made By Group Purchase, Resulting: ,,1. That The Purchase Procedure Direct Purchase D180966 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Plastic Card Printer Odg 323000 |
Key Dates |
|
| Contract Date | 18 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
