Contract Award Notice |
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| TRR | 28968796 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185295/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 79 |
Work Detail |
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Contract Award For Montevideo, 02/23/2026 Seen: The Purchase Request Made By Convivencia Departamental Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D185295,,,,2. Item No. 1 Autoc Paper 70X95 Cb 75G Paq500hj White Odg 132000 Was Carried Out, Item No. 2 Autoc Paper 70X95 Cfb 75G Paq500hj Pink Odg 132000, Item No. 3 Kraft Paper Sheet 110 G 1X1.8M Odg 131000, Item Nº4 Work Paper 72X92cm 75Grs Green 500Hj Odg 132000 |
Key Dates |
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| Contract Date | 23 Feb 2026 |
Contact Information |
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