Contract Award Notice |
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| TRR | 29158950 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187372/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 102 |
Work Detail |
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Contract Award For Montevideo, 04/06/2026 Seen: The Purchase Request Made By Desarrollo Social Resulting: ,,1. That The Purchase Procedure Direct Purchase D187372 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Coffee 1Kg Odg 111000, Item No. 2 Agitator For Coffee Pack 1000Un Odg 156000, Item No. 3 Black Tea In Cj Envelope 100Un Odg 111000 |
Key Dates |
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| Contract Date | 06 Apr 2026 |
Contact Information |
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