Contract Award Notice |
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| TRR | 29009610 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185389/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 116 |
Work Detail |
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Contract Award For Montevideo, 02/26/2026 Seen: The Purchase Request Made By Municipio Ch Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D185389,,,,2. The Imputation Was Made P Item Nº1 Mineral Water 6L Odg 111000, Item Nº2 Disposable Cup Odg 156000 |
Key Dates |
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| Contract Date | 26 Feb 2026 |
Contact Information |
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