Contract Award Notice |
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| TRR | 28537254 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183052/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,915 |
Work Detail |
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Contract Award For Exp 2026-4101-98-000001 Water Purifying Filter Leasing Service - Ddu 01/19/2026 Im2858006 Patricia Roland Item Nº1 Alq. Dispenser With Filter - Design Odg 259000, Item Nº2 Alq. Dispenser With Filter - Piai Odg 259000, Item Nº3 Alq. Dispenser With Filter - Controller Odg 259000, Item Nº4 Alq. Dispenser With Filter - Arch.Contr Odg 259000, Item Nº5 Alq. Dispenser With Filter - Stv Odg 259000, Item Nº6 Alq. Dispenser With Filter- Reg. Territ Odg 259000, Item Nº7 Alq. Dispenser With Filter- Exprop. Odg 259000 |
Key Dates |
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| Contract Date | 19 Jan 2026 |
Contact Information |
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