Contract Award Notice |
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| TRR | 30009515 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192008/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 107 |
Work Detail |
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Contract Award For Supplies For Events: Coffee, Tea, Sugar, Sweetener, Glasses And Stirrerrequest Additional Data And Send A Quote:Compras.Ccz3@Imm.Gub.Uy Item Nº1 Coffee In Envelope Cj 50Un Odg 111000, Item Nº2 Coffee 500G Odg 111000, Item Nº3 Tea Herbs In Envelope Cj 100Un Odg 111000, Item Nº4 Sugar Cj 100Un Odg 111000, Item Nº5 Sweetener Odg 111000, Item Nº6 Disposable Cup Odg 156000, Item Nº7 P/Coffee Agitator Pack 200Un Odg 156000 |
Key Dates |
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| Contract Date | 13 Jul 2026 |
Contact Information |
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