Contract Award Notice |
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| TRR | 29467283 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189285/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 134 |
Work Detail |
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Contract Award For Montevideo,05/08/2026 Seen: The Purchase Request Made By Municipio D Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D189285,,,,2. The Imputation Was Made For Item Nº1 Printer Repair Odg 276000 |
Key Dates |
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| Contract Date | 08 May 2026 |
Contact Information |
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