Contract Award Notice |
|
| TRR | 28987895 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185244/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 49 |
Work Detail |
|
Contract Award For Montevideo, 02/20/2026 Seen: The Purchase Request Made By Politicas Sociales Resulting: ,,1. That The Purchase Procedure Direct Purchase D185244 Has Been Carried Out,,,,,2. The Charge Was Made Item No. 1 Printer Repair Odg 276000 |
Key Dates |
|
| Contract Date | 20 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
