Contract Award Notice |
|
| TRR | 28987684 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184901/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12 |
Work Detail |
|
Contract Award For Montevideo, 02/24/2026 Seen: The Purchase Request Made By Centro De Fotografia Cdf. Resulting: ,,1 . That The Purchase Procedure Direct Purchase D184901,,,,2 Has Been Carried Out. L Item No. 1 Matte Coated Paper 72X102 300G Package 100Hj Odg 131000 Was Made |
Key Dates |
|
| Contract Date | 24 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
