Contract Award Notice |
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| TRR | 29467611 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189298/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 461 |
Work Detail |
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Contract Award For Montevideo,05/07/2026 Seen: The Purchase Request Made By Desarrollo Economico Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D189298,,,,2. The Impu Was Carried Out Item No. 1 Lease Of Water Dispensers Odg 259000, Item No. 2 Lease Of Water Dispenser Odg 259000 |
Key Dates |
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| Contract Date | 07 May 2026 |
Contact Information |
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