Contract Award Notice |
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| TRR | 30248677 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194925/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 167 |
Work Detail |
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Contract Award For Montevideo, 08/14/2026 Seen: The Purchase Request Made By Artes Y Ciencias Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D194925,,,,2. The Imputation Was Made Item No. 1 Coffee Maker Odg 325000 |
Key Dates |
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| Contract Date | 14 Aug 2026 |
Contact Information |
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