Contract Award Notice |
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| TRR | 30289655 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192871/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 834 |
Work Detail |
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Contract Award For Compras.Desarrollo.Social@Imm.Gub.Uy Item Nº1 Heater Odg 329000, Item Nº2 Metal Base Chair With Wheels And Armrests Odg 326000, Item Nº3 Electric Jug Odg 196000, Item Nº4 Odg Coffee Maker 325000 |
Key Dates |
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| Contract Date | 19 Aug 2026 |
Contact Information |
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