Contract Award Notice |
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| TRR | 28599162 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183920/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 10,543 |
Work Detail |
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Contract Award For Montevideo, 01/22/2026 Seen: The Purchase Request Made By Celebrations And Shows Management Resulting: ,,1. That The Purchase Procedure Direct Purchase D183920 Has Been Carried Out,,,,,2. Item No. 1 Alfredo Daniel Leiros Ci 3,364,114-6 Odg 286000, Item No. 2 Susana Beatriz Bosch Ci 1,521,429-4 Odg 286000 |
Key Dates |
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| Contract Date | 22 Jan 2026 |
Contact Information |
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