Contract Award Notice |
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| TRR | 30350655 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195700/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,801 |
Work Detail |
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Contract Award For Montevideo, 09/04/2026 Seen: The Purchase Request Made By The General Secretary Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D195700,,,,,2. The Charge Was Made Item No. 1 Making Stickers Odg 223000, Item No. 2 Product Tote Bag Girl Odg 133000, Item No. 3 Printed Pen Odg 191000, Item No. 4 Notebook With Logo Odg 191000 |
Key Dates |
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| Contract Date | 04 Sep 2026 |
Contact Information |
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