Contract Award Notice |
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| TRR | 28413435 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183002/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,287 |
Work Detail |
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Contract Award For Montevideo, 01/13/2026 Seen: The Purchase Request Made By The General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D183002 Has Been Carried Out,,,,,2. The Charge Was Made For Item No. 1 Coffee 2.5 Kg Odg 111000, Item No. 2 Sugar Cj 100Un Odg 111000, Item No. 3 Sweetener Odg 111000, Item No. 4 Black Tea In Envelope Cj 100Un Odg 111000, Item Nº5 Mixed Tea In Envelope Cj 100Un Odg 111000 |
Key Dates |
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| Contract Date | 13 Jan 2026 |
Contact Information |
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