Contract Award Notice |
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| TRR | 28869982 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184865/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 304 |
Work Detail |
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Contract Award For Montevideo, 02/11/2026 Seen: The Purchase Request Made By Desarrollo Social Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D184865,,,,2. The Imputation Was Made Item No. 1 Coffee 2.5 Kg Odg 111000, Item No. 2 Sugar On Odg 111000, Item No. 3 Manual Mixer Odg 196000, Item No. 4 Sweet Cookies 500G Odg 111000, Item No. 5 Sweetener Odg 111000, Item Nº6 Thermal Glass Odg 196000, Item Nº7 Black Tea In Envelope Cj 100Un Odg 111000 |
Key Dates |
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| Contract Date | 11 Feb 2026 |
Contact Information |
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