Contract Award Notice |
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| TRR | 29571834 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189353/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 114 |
Work Detail |
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Contract Award For Montevideo, 05/19/2026 Seen: The Purchase Request Made By Management Commitments Unit Resulting: ,,1. That The Purchase Procedure Direct Purchase D189353 Has Been Carried Out,,,,,2. Item No. 1 Air Ticket Belo Odg 232000 Was Carried Out, Item No. 2 Accommodation C Breakfast Belo Odg 299000 |
Key Dates |
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| Contract Date | 19 May 2026 |
Contact Information |
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