Contract Award Notice |
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| TRR | 29435461 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187947/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 680 |
Work Detail |
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Contract Award For Montevideo, 05/05/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Direct Purchase D187947 Has Been Carried Out,,,,,2. Item No. 1 Coffee 500G Odg 111000 Was Carried Out, Item No. 2 Black Tea In Envelope Cj 100Un Odg 111000, Item No. 3 Sugar Envelope Odg 111000, Item No. 4 Sweetener Odg 111000, Item No. 5 Glass Thermal Odg 196000, Item No. 7 Disposable Cup Odg 156000, Item No. 8 Coffee Agitator Package 500 Odg 156000, Item No. 9 Absorbent Paper Napkin 50 Odg 196000, Item No. 10 Conservator 2L Jug Odg 195000, Item Nº11 Porcelain Plate Plate Odg 196000 |
Key Dates |
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| Contract Date | 05 May 2026 |
Contact Information |
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