Contract Award Notice |
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| TRR | 29736506 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190679/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 144 |
Work Detail |
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Contract Award For Various Foods - Delivery At No Cost Offers Via Mail Loja.Crece@Imm.Gub.Uy- Tel.1950 Int.3976 Crece Flor De Maroñas // Manuel Acuña 3061 Tel .1950 Int.3976 Fernando.Pizzo@Imm.Gub.Uy Item Nº1 Fecula De Maiz Odg 111000 , Item Nº2 Sugar Per Kg Odg 111000, Item Nº3 Sweetener Odg 111000, Item Nº4 Tomato Salsa Odg 111000, Item Nº5 Fine Salt Odg 111000, Item Nº6 Octopus For Horning 200G Odg 111000, Item Nº7 Harina 0000 1Kg Odg 111000, Item Nº8 Aceite Comestible 1L Odg 111000, Item Nº9 Cocoa Odg 111000 |
Key Dates |
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| Contract Date | 10 Jun 2026 |
Contact Information |
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