Contract Award Notice |
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| TRR | 30259102 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194396/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 115 |
Work Detail |
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Contract Award For Purchase Of 50 Personalized Reusable Cups Printed With Silkscreen. Send Offers To The Emailcompras.Gga@Imm.Gub.Uy. See Attached Pl. Item Nº1 Hard Plastic Cup Odg 156000 |
Key Dates |
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| Contract Date | 16 Aug 2026 |
Contact Information |
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