Contract Award Notice |
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| TRR | 29835138 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191272/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 504 |
Work Detail |
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Contract Award For Montevideo, 06/22/2026 Seen: The Purchase Request Made By Asesoria Para La Equaldad De Genero Resulting: ,,1. That The Purchase Procedure Direct Purchase D191272 Has Been Carried Out,,,,,2. Item Nº1 Coffee 1Kg Odg 111000, Item Nº2 Thermal Cup Odg 196000, Item Nº3 Disposable Cup Odg 156000, Item Nº4 Sugar Envelope Odg 111000, Item Nº5 Sweetener Odg 111000 , Item Nº6 Black Tea In Envelope Cj 100Un Odg 111000, Item Nº7 Herbs Tea In Envelope Cj 10Un Odg 111000, Item Nº8 Coffee In Envelope Cj 120Un Odg 111000 |
Key Dates |
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| Contract Date | 22 Jun 2026 |
Contact Information |
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