Contract Award Notice |
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| TRR | 29794767 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191303/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 145 |
Work Detail |
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Contract Award For Montevideo,16/06/2026 Viewed: The Request For Purchase Made By Zonal Community Center 13 Result: ,,1 That The Purchase Procedure Has Been Performed Direct Purchase D191303 ,, ,,2 . Was Carried Out The I Item No1 Chocolate Powder 500G Odg 111000 , Item No2 Sugar Per Kg Odg 111000 , Item No3 Thermal Glass Odg 196000 , Item No5 Coffee On Cj 120Un Odg 111000 , Item No6 Whole Milk Odg 111000 , Item No7 Maize Kernel Odg 111000 , Item No8 Vanilla 120Ml Odg |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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