Contract Award Notice |
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| TRR | 29686223 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190453/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 81 |
Work Detail |
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Contract Award For Montevideo, 03/06/2026 Seen: The Purchase Request Made By Pro General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D190453 Has Been Carried Out,,,,,2. The Im Item No. 1 Desk Odg 326000, Item No. 2 Wooden File Cabinet Odg 326000, Item No. 3 Metal Base Chair With Wheels And Armrests Odg 326000, Item No. 4 Drawer Cabinet Odg 326000, Item No. 5 Metallic Standing Coat Rack Odg 171000 |
Key Dates |
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| Contract Date | 03 Jun 2026 |
Contact Information |
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