Contract Award Notice |
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| TRR | 30390776 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D1851411/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 41 |
Work Detail |
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Contract Award For Montevideo,09/08/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D1851411,,,,,2. The Imputation Was Made Before Item No. 1 Usb Keyboard Odg 197000, Item No. 2 Usb Optical Mouse Odg 197000, Item No. 3 Mouse Pad Gel With Wrist Support Odg 197000, Item No. 4 Pen Drive Metal 64 Gb Odg 197000 |
Key Dates |
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| Contract Date | 08 Sep 2026 |
Contact Information |
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