Contract Award Notice |
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| TRR | 29807952 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191612/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 133 |
Work Detail |
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Contract Award For Montevideo, 06/18/2026 Seen: The Purchase Request Made By Teatro De Verano Ramon Collazo Resulting: ,,1. That The Purchase Procedure Direct Purchase D191612 Has Been Carried Out,,,,,2. Was Carried Out Item No. 1 Fire Extinguishers Odg 299000, Item No. 3 Spare Parts Odg 299000, Item No. 4 Flammable Poster Odg 221000 |
Key Dates |
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| Contract Date | 18 Jun 2026 |
Contact Information |
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