Contract Award Notice |
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| TRR | 28997726 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185351/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 343 |
Work Detail |
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Contract Award For Montevideo, 02/26/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Direct Purchase D185351,,,,2 Has Been Carried Out. Item No. 1 Mineral Water 20L Drum Odg 111000 Was Carried Out |
Key Dates |
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| Contract Date | 26 Feb 2026 |
Contact Information |
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