Contract Award Notice |
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| TRR | 29623586 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190284/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 505 |
Work Detail |
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Contract Award For Montevideo, 05/27/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D190284 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Coffee 1Kg Odg 111000, Item No. 2 Coffee 250G Odg 111000, Item No. 3 Coffee In Envelope Cj 120Un Odg 111000, Item No. 4 Replacement For Coffee Maker Odg 196000, Item Nº5 Te H/Black 2 Odg 173000 |
Key Dates |
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| Contract Date | 27 May 2026 |
Contact Information |
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