Contract Award Notice |
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| TRR | 30155524 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192370/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 19,624 |
Work Detail |
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Contract Award For Montevideo, 07/31/2026 Seen: The Purchase Request Made By Environmental Management Management Resulting: ,,1. That The Purchase Procedure Direct Purchase D192370 Has Been Carried Out,,,,,2. L Item No. 1 Maintenance Of Green Areas, Rocks And D Odg 279000 Was Carried Out |
Key Dates |
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| Contract Date | 31 Jul 2026 |
Contact Information |
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