Contract Award Notice |
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| TRR | 28505941 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183567/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 114 |
Work Detail |
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Contract Award For Montevideo, 01/16/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D183567 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Felt Tip Marker Odg 191000, Item No. 2 Tape For Labeling Machine Odg 199000, Item No. 3 Agenda Odg 191000 |
Key Dates |
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| Contract Date | 16 Jan 2026 |
Contact Information |
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