Contract Award Notice |
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| TRR | 28954671 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184833/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,761 |
Work Detail |
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Contract Award For Montevideo, 02/13/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 3 Resulting: ,,1. That The Purchase Procedure Direct Purchase D184833 Has Been Carried Out,,,,,2. The Im Item No. 1 Rep. Fire Pump Board Odg 272000 Was Carried Out |
Key Dates |
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| Contract Date | 13 Feb 2026 |
Contact Information |
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