Contract Award Notice |
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| TRR | 29336099 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188137/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,697 |
Work Detail |
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Contract Award For Montevideo, 04/21/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D188137 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 White Toilet Paper 30M 4Rol Odg 192000, Item No. 2 White Paper Towel 200M Rol Odg 192000, Item No. 3 White Paper Towel Pack 1000Hj Odg 192000 , Item Nº4 White Roll 500 M Gde Odg Bushing 192000 |
Key Dates |
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| Contract Date | 21 Apr 2026 |
Contact Information |
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