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Contract Award For Water Leasing Service Item No. 1 Water Dispenser Leasing Odg 259000, It...


Contract Award Notice

TRR 28841150
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D184312/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,326

Work Detail

Contract Award For Water Leasing Service Item No. 1 Water Dispenser Leasing Odg 259000, Item No. 2 Dispensers Leasing Odg 259000

Key Dates

Contract Date 10 Feb 2026

Contact Information

Company Name Fuenteron Sociedad Anonima
Contract Value 1,326
Contract Date 10 Feb 2026

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