Contract Award Notice |
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| TRR | 29669699 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190513/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 191 |
Work Detail |
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Contract Award For Montevideo, 05/29/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D190513 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Anti-Roach Insecticide 250G Odg 159000, Item No. 2 Antibacterial Liquid Soap Odg 192000, Item No. 3 Self-Adhesive Label 20X70mm C/Color Odg 132000, Item No. 4 Paper Filter N°4 Odg 194000 |
Key Dates |
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| Contract Date | 29 May 2026 |
Contact Information |
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