Contract Award Notice |
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| TRR | 28880621 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184674/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 379 |
Work Detail |
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Contract Award For Specifications Are Attached. For Inquiries And/Or Quotes, Send Email To:Compras.Municipioe@Imm.Gub.Uy Item Nº1 Coffee 1Kg Odg 111000, Item Nº2 Sweetener Odg 111000, Item Nº3 Sugar Envelope Odg 111000, Item Nº4 Black Tea In Cj Envelope 100A Odg 111000 |
Key Dates |
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| Contract Date | 11 Feb 2026 |
Contact Information |
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