Contract Award Notice |
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| TRR | 29794607 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190699/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 119 |
Work Detail |
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Contract Award For Acquisition Of Two Covers For Laptop Loja.Ccz11@Imm.Gub.Uy Item Nº1 Cover For Portable Computer Odg 199000, Item Nº2 Photocopy Paper A3 90G Paq 500Hj Odg 131000 |
Key Dates |
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| Contract Date | 15 Jun 2026 |
Contact Information |
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