Contract Award Notice |
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| TRR | 29794769 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191292/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,743 |
Work Detail |
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Contract Award For Exp 2026-4100-98-000074 Request For Purchase Of Painting Materials 06/16/2026 Im2858006 Patricia Roland Item Nº1 Converter Enamel 4L Graphite Odg 154000 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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