Contract Award Notice |
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| TRR | 30345125 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195366/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 189 |
Work Detail |
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Contract Award For Acquisition Of Coffee And Various Items For The Planning Department. Item Nº1 Coffee 1Kg Odg 111000, Item Nº2 Thermal Cup Odg 196000, Item Nº3 Disposable Cup Odg 156000, Item Nº4 Sweetener Odg 111000 |
Key Dates |
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| Contract Date | 02 Sep 2026 |
Contact Information |
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