Contract Award Notice |
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| TRR | 29808038 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190707/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,619 |
Work Detail |
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Contract Award For Montevideo, 06/17/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D190707 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Ac Stainless Steel Liquid Soap Dispenser Odg 192000, Item No. 2 Wooden Brush Handle 1.8Mtsx28mm Odg 192000 |
Key Dates |
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| Contract Date | 17 Jun 2026 |
Contact Information |
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