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Contract Award For Exp 2026-8695-98-000020 Purchase Request, Internet Maintenance Service ...


Contract Award Notice

TRR 29310542
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D187106/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 474

Work Detail

Contract Award For Exp 2026-8695-98-000020 Purchase Request, Internet Maintenance Service In Departmental Nursery 04.20.2026 Im2858006 Patricia Roland Item Nº1 Data Server Maintenance Viviero Odg 276000

Key Dates

Contract Date 20 Apr 2026

Contact Information

Company Name Enalur S A
Contract Value 474
Contract Date 20 Apr 2026

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