Contract Award Notice |
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| TRR | 29435920 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188499/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 973 |
Work Detail |
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Contract Award For Montevideo,04/05/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D188499,,,,2. The Previous Imputation Was Made Item No. 1 Hardcover Notebook 96 Sheets With Spiral Odg 191000, Item No. 2 Metal Stapler 24-6 / 26-6 25 Hj Odg 191000, Item No. 3 Eraser Rubber 50Mm Odg 191000, Item No. Odg 191000 |
Key Dates |
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| Contract Date | 04 May 2026 |
Contact Information |
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