Contract Award Notice |
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| TRR | 29009785 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185650/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 319 |
Work Detail |
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Contract Award For Montevideo, 02/26/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 11 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D185650,,,,,2. The I Item Nº1 Sumo Cardboard Sheets Odg 191000 Was Made, Item Nº2 Acrylic Poster Odg 156000 |
Key Dates |
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| Contract Date | 26 Feb 2026 |
Contact Information |
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