Contract Award Notice |
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| TRR | 29934107 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191472/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,259 |
Work Detail |
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Contract Award For Stationery Supplies. See Specifications In Arce. Send Quote Tocompras.Sas@Imm.Gub.Uy Item Nº1 Cardboard 50X70cm White Odg 191000, Item Nº2 Cork Board Odg 191000, Item Nº4 White Board 60X90cm Odg 191000, Item Nº5 White Board 120X90cm Odg 191000 |
Key Dates |
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| Contract Date | 02 Jul 2026 |
Contact Information |
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