Contract Award Notice |
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| TRR | 29719595 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190695/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 557 |
Work Detail |
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Contract Award For Montevideo, 06/06/2026 Seen: The Purchase Request Made By Prensa Y Comunicación Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D190695,,,,2. The Printing Was Carried Out Item No. 1 Acrylic Sheet Odg 156000 |
Key Dates |
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| Contract Date | 06 Jun 2026 |
Contact Information |
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