Contract Award Notice |
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| TRR | 30214290 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193753/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 116 |
Work Detail |
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Contract Award For Cafeteria Inputs - Gcia Prod, Inform Planning Department - Im Manage.Informacion.Planificacion@Imm.Gub.Uy Item Nº1 Coffee 1Kg Odg 111000, Item Nº2 Sweetener Odg 111000, Item Nº3 Sugar About Odg 111000, Item Nº4 Thermal Vessel Odg 196000, Item Nº5 Disposable Vessel Odg 156000, Item Nº6 Coffee Stirler Paq 500Un Odg 156000 |
Key Dates |
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| Contract Date | 10 Aug 2026 |
Contact Information |
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