Contract Award Notice |
|
| TRR | 29807852 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190273/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 268 |
Work Detail |
|
Contract Award For Montevideo, 06/17/2026 Seen: The Purchase Request Made By Centro De Formacion Y Estudios Resulting: ,,1. That The Purchase Procedure Direct Purchase D190273 Has Been Carried Out,,,,,2. Item No. 1 Coffee 1Kg Odg 111000 Was Carried Out, Item No. 2 Sweetener Odg 111000 |
Key Dates |
|
| Contract Date | 17 Jun 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
