Contract Award Notice |
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| TRR | 28555326 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183787/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 248 |
Work Detail |
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Contract Award For Montevideo, 01/21/2026 Seen: The Purchase Request Made By Celebrations And Shows Management Resulting: ,,1. That The Purchase Procedure Direct Purchase D183787 Has Been Carried Out,,,,,2. Item No. 1 Gabriela Gomez C.I: 1.813.338-8 Odg 286000 |
Key Dates |
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| Contract Date | 21 Jan 2026 |
Contact Information |
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