Contract Award Notice |
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| TRR | 28968973 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180385/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 786 |
Work Detail |
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Contract Award For - Metal Carts For Tools According To Published Specifications. Item Nº1 Metal Rack Odg 326000 |
Key Dates |
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| Contract Date | 22 Feb 2026 |
Contact Information |
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