Contract Award Notice |
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| TRR | 29872502 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191761/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 518 |
Work Detail |
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Contract Award For Montevideo, 06/25/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D191761,,,,2 Has Been Carried Out. The Previous Imputation Was Made Item No. 1 Permanent Marker Thick Stroke Green Odg 191000, Item No. 2 Laminated Elastic Office Folder Odg 132000, Item No. 3 Cartonplast Binder Binder 8 Cm Blue Odg 191000, Item No. 4 Brooch Stapler N 24/6 Cj 1000 Un Odg 191000, Item Nº5 Metal Pencil Holder Odg 191000 |
Key Dates |
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| Contract Date | 25 Jun 2026 |
Contact Information |
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