Contract Award Notice |
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| TRR | 30099097 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193549/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,517 |
Work Detail |
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Contract Award For Montevideo, 07/27/2026 Seen: The Purchase Request Made By Asesoria Para La Equaldad De Genero Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D193549,,,,2. Item Nº1 Water Cookie Odg 111000, Item Nº2 Simple Sweet Cookie Odg 111000, Item Nº3 Filled Sweet Cookie Odg 111000, Item Nº4 Simple Sweet Cookie Odg 111000, Item Nº5 Water Cookie Odg 111000, Item Nº6 Simple Sweet Cookie Odg 111000 |
Key Dates |
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| Contract Date | 27 Jul 2026 |
Contact Information |
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