Contract Award Notice |
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| TRR | 30023988 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192655/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 532 |
Work Detail |
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Contract Award For Montevideo, 07/17/2026 Seen: The Purchase Request Made By Centro De Formacion Y Estudios Resulting: ,,1. That The Purchase Procedure Direct Purchase D192655 Has Been Carried Out,,,,,2. Was Carried Out Item No. 1 Coffee 1Kg Odg 111000, Item No. 2 Thermal Glass Odg 196000, Item No. 3 Coffee Agitator Pack 1000 A Odg 156000, Item No. 4 Sweetener Odg 111000, Item No. 5 Sugar About Odg 111000 |
Key Dates |
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| Contract Date | 17 Jul 2026 |
Contact Information |
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