Contract Award Notice |
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| TRR | 29835139 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191737/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 249 |
Work Detail |
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Contract Award For Montevideo, 06/22/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 4 Resulting: ,,1. That The Purchase Procedure Direct Purchase D191737 Has Been Carried Out,,,,,2. The Im Item No. 1 Whole Milk Odg 111000, Item No. 2 Chocolate Powder 500G Odg 111000, Item No. 3 Sugar Per Kg Odg 111000, Item No. 4 Turtle Bread Per Kg Odg 111000, Item No. 5 Disposable Cup Odg 156000, Item Nº6 Coffee Agitator Pack 100Un Odg 156000, Item Nº7 Coffee Envelope Cj 120Un Odg 111000, Item Nº8 Coffee 500G Odg 111000, Item Nº9 Paper Napkin Absorbent 50Un Odg 196000, Item Nº10 Flavored Water 1.5L Odg 111000 |
Key Dates |
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| Contract Date | 22 Jun 2026 |
Contact Information |
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