Contract Award Notice |
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| TRR | 30367792 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196070/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 907 |
Work Detail |
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Contract Award For Montevideo,09/07/2026 Seen: The Purchase Request Made By Salud Resulting: ,,1. That The Purchase Procedure Direct Purchase D196070 Has Been Carried Out,,,,,2. The Preventive Charge Was Made Item No. 1 Desk Odg 326000, Item No. 2 Wooden Cabinet Odg 326000, Item No. 3 Wooden Drawer Chest Odg 326000 |
Key Dates |
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| Contract Date | 07 Sep 2026 |
Contact Information |
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