Contract Award Notice |
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| TRR | 30348027 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195560/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 156 |
Work Detail |
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Contract Award For Montevideo,02/09/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 1 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195560 Has Been Carried Out,,,,,2. The Im Item No. 1 Spoon 5 1/2 Odg 176000 Was Carried Out, Item No. 2 Mason Bucket 20L Odg 199000, Item No. 3 Plastic Drunk 20L Odg 156000, Item No. 4 Wood Wax 2L Odg 154000 |
Key Dates |
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| Contract Date | 02 Sep 2026 |
Contact Information |
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