Contract Award Notice |
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| TRR | 29456323 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187422/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 234 |
Work Detail |
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Contract Award For Exp 2026-5360-98-000043 Purchase Request For Repair Of Water Dispensers 05.05.2026 Im2858006 Patricia Roland Item Nº1 Maintenance. Space Water Dispenser Model Odg 276000, Item Nº2 Water Filter And 1 Odg 199000, Item Nº4 Water Dispenser Faucet Odg 196000 |
Key Dates |
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| Contract Date | 05 May 2026 |
Contact Information |
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