Contract Award Notice |
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| TRR | 29274801 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188000/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,270 |
Work Detail |
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Contract Award For Montevideo, 04/16/2026 Seen: The Purchase Request Made By The General Secretary Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D188000,,,,2. The Charge Was Made Item No. 1 Mineral Water 600Ml Odg 111000 |
Key Dates |
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| Contract Date | 16 Apr 2026 |
Contact Information |
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