Contract Award Notice |
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| TRR | 28148977 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182465/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 803 |
Work Detail |
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Contract Award For Montevideo, 12/22/2025 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D182465,, ,,2 Item Nº1 Folding Aluminum Table Odg 199000, Item Nº2 Pen Drive Metal 1Tb Odg 197000, Item Nº3 Plastic Box With Lid 60X40x12 Cm Odg 156000 |
Key Dates |
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| Contract Date | 22 Dec 2025 |
Contact Information |
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