Contract Award Notice |
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| TRR | 29234700 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187826/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 60 |
Work Detail |
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Contract Award For Montevideo, 04/14/2026 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D187826,,,,2. The Imputation Was Made Item No. 1 Leasing Antigona Audio Equipment Odg 299000 |
Key Dates |
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| Contract Date | 14 Apr 2026 |
Contact Information |
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