Contract Award Notice |
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| TRR | 29214459 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187809/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,008 |
Work Detail |
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Contract Award For Montevideo, 04/10/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D187809,,,,2. Item No. 1 Odg 223000 Printing Service Was Carried Out |
Key Dates |
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| Contract Date | 10 Apr 2026 |
Contact Information |
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