Contract Award Notice |
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| TRR | 29893248 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191489/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 184 |
Work Detail |
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Contract Award For Montevideo, 06/30/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Direct Purchase D191489 Has Been Carried Out,,,,,2. Item No. 1 Coffee 1Kg Odg 111000 Was Carried Out, Item No. 2 Sweetener Odg 111000, Item No. 3 Disposable Cup Odg 156000, Item No. 4 Coffee Agitator Pack 200 Un Odg 156000, Item No. 5 Sugar Cj 100Un Odg 111000 |
Key Dates |
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| Contract Date | 30 Jun 2026 |
Contact Information |
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