Contract Award Notice |
|
| TRR | 29785797 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189639/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,076 |
Work Detail |
|
Contract Award For Montevideo, 06/15/2026 Seen: The Purchase Request Made By Politicas Sociales Resulting: ,,1. That The Purchase Procedure Direct Purchase D189639 Has Been Carried Out,,,,,2. Item No. 1 Serv Was Charged. Transfer, Loading And Unloading Odg 299000 |
Key Dates |
|
| Contract Date | 15 Jun 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
