Contract Award Notice |
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| TRR | 29274687 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188173/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,146 |
Work Detail |
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Contract Award For Montevideo, 04/17/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D188173 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Graphic Design Service Odg 289000 |
Key Dates |
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| Contract Date | 17 Apr 2026 |
Contact Information |
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