Contract Award Notice |
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| TRR | 29321596 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188057/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 103 |
Work Detail |
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Contract Award For Montevideo, 04/20/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 13 Resulting: ,,1. That The Purchase Procedure Direct Purchase D188057 Has Been Carried Out,,,,,2. The I Item Nº1 Thermal Glass Odg 196000, Item Nº2 Sugar Cj 100Un Odg 111000, Item Nº3 Black Tea In Envelope Cj 100Un Odg 111000, Item Nº4 Sweetener Odg 111000, Item Nº5 Coffee Agitator Pack 200Un Odg 156000 |
Key Dates |
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| Contract Date | 20 Apr 2026 |
Contact Information |
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