Contract Award Notice |
|
| TRR | 29009484 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185709/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 29 |
Work Detail |
|
Contract Award For Montevideo, 02/26/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 11 Resulting: ,,1. That The Purchase Procedure Direct Purchase D185709 Has Been Carried Out,,,,,2. The I Item Nº1 Self-Adhesive Label 80X60mm Odg 191000 Was Made |
Key Dates |
|
| Contract Date | 26 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
