Contract Award Notice |
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| TRR | 30243598 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194047/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 508 |
Work Detail |
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Contract Award For Montevideo, 08/13/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Direct Purchase D194047 Has Been Carried Out,,,,,2. Item No. 1 Coffee 1Kg Odg 111000 Was Carried Out, Item No. 2 Te H/Black 1 Odg 173000, Item No. 3 Sugar Cj 100Un Odg 111000, Item No. 4 Sweetener Odg 111000, Item No. 5 Disposable Cup Odg 156000, Item Nº7 Coffee Agitator Pack 1000Un Odg 156000, Item Nº8 Absorbent Paper Napkin 50Un Odg 196000 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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