Contract Award Notice |
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| TRR | 28084870 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180173/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 174 |
Work Detail |
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Contract Award For Purchase Acetylene Refill Memory Is Attached. Item Nº1 Acetylene Recharge Odg 214000 |
Key Dates |
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| Contract Date | 16 Dec 2025 |
Contact Information |
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