Contract Award Notice |
|
| TRR | 29116525 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185380/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 20,862 |
Work Detail |
|
Contract Award For Montevideo, 03/12/2026 Seen: The Purchase Request Made By Environmental Management Management Resulting: ,,1. That The Purchase Procedure Direct Purchase D185380 Has Been Carried Out,,,,,2. L Item No. 1 Cleaning Of Water Courses Odg 278000 Was Carried Out |
Key Dates |
|
| Contract Date | 12 Mar 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
