Contract Award Notice |
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| TRR | 30108450 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193603/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,942 |
Work Detail |
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Contract Award For Montevideo, 07/28/2026 Seen: The Purchase Request Made By Teatro Solis Resulting: ,,1. That The Purchase Procedure Direct Purchase D193603 Has Been Carried Out,,,,,2. The Imputation Was Made P Item Nº1 Repair Of Capacitors Odg 271000 |
Key Dates |
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| Contract Date | 28 Jul 2026 |
Contact Information |
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