Contract Award Notice |
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| TRR | 30118713 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193929/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 148 |
Work Detail |
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Contract Award For Montevideo, 07/29/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D193929,,,,,2. The Imputation Was Made For Item No. 1 Coffee 250G Odg 111000, Item No. 2 Coffee 200G Odg 111000, Item No. 3 Te H/Black 2 Odg 173000, Item No. 4 Disposable Spoon Odg 196000, Item No. 5 Jug Glass Odg 196000, Item Nº6 Glass Bottle Autoclavable Threaded Lid Odg 162000, Item Nº7 Ceramic Mug Odg 196000, Item Nº8 Plastic Bowl 24Cm Odg 196000 |
Key Dates |
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| Contract Date | 29 Jul 2026 |
Contact Information |
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