Contract Award Notice |
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| TRR | 29678686 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190071/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 458 |
Work Detail |
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Contract Award For Acquire Sugar, Sweetener, Cocoa And Coffee As Described In The Annex, The Quotes Budgeted For All Items Will Be Taken Into Account. For Quotescompraccz8@Imm.Gub.Uy Item Nº1 Sugar Per Kg Odg 111000, Item Nº2 Cocoa Odg 111000, Item Nº3 Coffee 1Kg Odg 111000, Item Nº4 Sugar Cj 100Un Odg 111000, Item Nº5 Sweetener Odg 111000 |
Key Dates |
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| Contract Date | 02 Jun 2026 |
Contact Information |
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