Contract Award Notice |
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| TRR | 29623839 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188178/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 89 |
Work Detail |
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Contract Award For Montevideo, 05/26/2026 Seen: The Purchase Request Made By Group Purchase, Resulting: ,,1. That The Purchase Procedure Direct Purchase D188178 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Software Maintenance Odg 289000 |
Key Dates |
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| Contract Date | 26 May 2026 |
Contact Information |
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