Contract Award Notice |
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| TRR | 29254747 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187300/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 573 |
Work Detail |
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Contract Award For Laboratory Supplies. Send Offers To Compras.Gga@Imm.Gub.Uy Item Nº1 Anti-Foaming Emulsion Silicona 30%100Ml Odg 152000, Item Nº2 Parafilm 10Cm Odg 194000 |
Key Dates |
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| Contract Date | 14 Apr 2026 |
Contact Information |
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