Contract Award Notice |
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| TRR | 30248788 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193692/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 866 |
Work Detail |
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Contract Award For Purchase For Event Idea Vilariño 08/22/26 Order Queries And Offers; Compras.Ccz6@Imm.Gub.Uy Item Nº1 Azucar Per Kg Odg 111000 , Item Nº2 Caramelos Chewables Bag 500G Odg 111000 , Item Nº3 Cocoa Odg 111000 , Item Nº4 Maiz Pisingallo Human Use Odg 111000, Item Nº5 Kraft Paper Bag Odg 156000, Item Nº6 Leche Entera Odg 111000, Item Nº7 Mineral Water 500Ml Odg 111000 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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