Contract Award Notice |
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| TRR | 28265386 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182318/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 11,335 |
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 D182318 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 White Toilet Paper 30M 4 Rol Odg 192000, Item No. 2 White Pleated Paper Towel Pack 1000Hj Odg 192000, Item No. 3 White Roll 500 M Bushing Gde Odg 192000 |
Key Dates |
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| Contract Date | 30 Dec 2025 |
Contact Information |
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