Contract Award Notice |
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| TRR | 30243908 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193703/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 165 |
Work Detail |
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Contract Award For Montevideo, 08/12/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 5 Resulting: ,,1. That The Purchase Procedure Direct Purchase D193703 Has Been Carried Out,,,,,2. The Im Item No. 1 Odg 276000 Printer Repair Was Carried Out |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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