Contract Award Notice |
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| TRR | 29467623 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188706/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 589 |
Work Detail |
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Contract Award For Purchase Of 80 20 Liter Drums With 2 Hot And Cold Dispensers On Loan. Send Offers To Email:Compras.Ccz12@Imm.Gub.Uy Inquiries 1950-7493. Item Nº1 Mineral Water Canister 20L Odg 111000 |
Key Dates |
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| Contract Date | 05 May 2026 |
Contact Information |
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