Contract Award Notice |
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| TRR | 29842956 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191617/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 181 |
Work Detail |
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Contract Award For Montevideo, 06/23/2026 Seen: The Purchase Request Made By The Secretary Of Cultural Decentralization Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D191617,, ,,2 Item Nº1 Coffee 1Kg Odg 111000, Item Nº2 Sugar On Odg 111000, Item Nº3 Agitator For Coffee Pack 1000Un Odg 156000, Item Nº4 Sweetener Odg 111000, Item Nº5 Sweet Cookies 500G Odg 111000, Item Nº6 Disposable Cup Odg 156000 |
Key Dates |
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| Contract Date | 23 Jun 2026 |
Contact Information |
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