Contract Award Notice |
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| TRR | 29760867 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190955/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4 |
Work Detail |
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Contract Award For Montevideo, 06/12/2026 Seen: The Purchase Request Made By Centro De Fotografia Cdf. Resulting: ,,1 . That The Purchase Procedure Direct Purchase D190955 Has Been Carried Out,,,,,2. L Item No. 1 Matte Coated Paper 72X102 115G Package 250Hj Odg 131000 Was Made |
Key Dates |
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| Contract Date | 12 Jun 2026 |
Contact Information |
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