Contract Award Notice |
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| TRR | 30280784 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195204/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 24 |
Work Detail |
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Contract Award For Montevideo, 08/19/2026 Seen: The Purchase Request Made By Turismo Resulting: ,,1. That The Purchase Procedure Direct Purchase D195204 Has Been Carried Out,,,,,2. The Imputation Was Made To Prevent Item No. 1 Tourism Ticket 360 Harold Arteaga Odg 232000, Item No. 2 Tourism Travel Insurance 360 Harold Arteaga Odg 264000 |
Key Dates |
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| Contract Date | 19 Aug 2026 |
Contact Information |
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