Contract Award Notice |
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| TRR | 29678688 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189094/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,000 |
Work Detail |
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Contract Award For Inputs Cafeteria Purchasing Inquiries.Ccz9@Imm.Gub.Uy Item Nº1 Azucar About Odg 111000, Item Nº2 Galletita Dulce Simple Odg 111000, Item Nº3 Sweetener Odg 111000, Item Nº4 Cafe 1Kg Odg 111000, Item Nº5 Coffee Stirler Paq 500Un Odg 156000 , Item Nº6 Thermal Vessel Odg 196000 , Item Nº7 Disposable Vessel Odg 156000 , Item Nº8 Galletita Dulce Simple Odg 111000 , Item Nº9 Galletita Al Water Odg 111000 |
Key Dates |
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| Contract Date | 01 Jun 2026 |
Contact Information |
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