Contract Award Notice |
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| TRR | 30339224 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195737/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,284 |
Work Detail |
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Contract Award For Montevideo,01/09/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D195737 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Black Tea In Envelope Cj 50Un Odg 111000, Item No. 2 Coffee 1Kg Odg 111000, Item No. 3 Fine Salt Odg 111000, Item No. 4 Milk Powder With Additives 25Kg Odg 111000, Item Nº5 Cocoa Odg 111000, Item Nº6 Sugar Per Kg Odg 111000, Item Nº7 Quince Sweeten Per Kg Odg 111000, Item Nº8 Sweetener Odg 111000 |
Key Dates |
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| Contract Date | 01 Sep 2026 |
Contact Information |
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