Contract Award Notice |
|
| TRR | 28869987 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184845/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 309 |
Work Detail |
|
Contract Award For Montevideo, 02/11/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D184845,,,,2. Item No. 1 Mineral Water 20L Drum Odg 111000 Was Carried Out |
Key Dates |
|
| Contract Date | 11 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
