Contract Award Notice |
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| TRR | 29620346 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190070/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 456 |
Work Detail |
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Contract Award For Montevideo, 05/22/2026 Seen: The Purchase Request Made By Montevideo Rural Resulting: ,,1. That The Purchase Procedure Direct Purchase D190070 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Toner Odg 197000, Item No. 2 Drum For Printer Odg 197000 |
Key Dates |
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| Contract Date | 22 May 2026 |
Contact Information |
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