Contract Award Notice |
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| TRR | 28265376 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182315/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,506 |
Work Detail |
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Contract Award For Montevideo, 12/30/2025 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D182315 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Bibliorate A4 Odg 132000, Item No. 2 Transparent Folio A4 100 One Odg 191000, Item No. 3 Thick Blue Fiber Marker Odg 191000, Item No. 4 Hb Pencil Odg 191000 , Item Nº5 Ruled Notebook 22X17cm With Index Odg 191000 , Item Nº6 Thick Red Permanent Marker Odg 191000 |
Key Dates |
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| Contract Date | 30 Dec 2025 |
Contact Information |
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