Contract Award Notice |
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| TRR | 29413017 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188611/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 726 |
Work Detail |
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Contract Award For Montevideo, 04/28/2026 Seen: The Purchase Request Made By Asesoria Para La Equaldad De Genero Resulting: ,,1. That The Purchase Procedure Direct Purchase D188611 Has Been Carried Out,,,,,2. Item Nº1 Sugar Cj 100Un Odg 111000, Item Nº2 Sweetener Odg 111000, Item Nº3 Coffee Envelope Cj 120Un Odg 111000, Item Nº4 Sweet Cookies 500G Odg 111000, Item Nº5 Malted Cookies 500G Odg 111000, Item Nº6 Tnt Bag Odg 156000, Item Nº7 Pe Bag 40X60cm 60 Micra Odg 199000, Item Nº8 Black Tea In Cj Envelope 100Un Odg 111000 |
Key Dates |
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| Contract Date | 28 Apr 2026 |
Contact Information |
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