Contract Award Notice |
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| TRR | 29158733 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187004/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 596 |
Work Detail |
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Contract Award For Montevideo, 03/26/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D187004 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Polishing Polisher 500 G Odg 192000, Item No. 2 Ac Stainless Steel Liquid Soap Dispenser Odg 192000, Item No. 3 Floor Cloth 55X60cm Odg 192000, Item No. 4 Quaternary Ammonium 5L Odg 192000 |
Key Dates |
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| Contract Date | 26 Mar 2026 |
Contact Information |
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