Contract Award Notice |
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| TRR | 29620412 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188324/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8 |
Work Detail |
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Contract Award For Montevideo, 05/25/2026 Seen: The Purchase Request Made By Centro De Fotografia Cdf. Resulting: ,,1 . That The Purchase Procedure Direct Purchase D188324 Has Been Carried Out,,,,,2. L Item No. 1 Matte Coated Paper 72X102 300G Package 100Hj Odg 131000 Was Made |
Key Dates |
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| Contract Date | 25 May 2026 |
Contact Information |
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