Contract Award Notice |
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| TRR | 30391378 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196241/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,293 |
Work Detail |
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Contract Award For Montevideo,08/09/2026 Visa: Purchase Request Made By Gerencia Economia Local Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D196241 ,, ,,2 . Item Nº1 Harina 0000 1Kg Odg 111000, Item Nº2 Octopus To Horn 1Kg Odg 111000, Item Nº3 Dry Yeast Odg 111000, Item Nº4 Tomato Salsa Odg 111000, Item Nº5 Fine Salt Odg 111000, Item Nº6 Aceite Comestible 5L Odg 111000, Item Nº7 Cocoa Odg 111000, Item Nº8 Azucar Per Kg Odg 111000, Item Nº9 Vainilla 1L Odg 111000, Item Nº10 Huevos Gallina Maple 30U Odg 111000 , Item Nº11 Queso Fresco Rallado Odg 111000 , Item Nº12 Pimenton 250G Odg 111000 , Item Nº13 Oregano 1Kg Odg 111000 , Item Nº14 Manteca 1Kg Odg 111000 , Item Nº15 Dulce De Leche 5Kg Odg 111000 , Item Nº16 Grated Coconut 1Kg Odg 111000 , Item Nº17 Cinnamon 1Kg Odg 111000 , Item Nº18 Leche Entera Odg 111000 , Item Nº19 Coffee 1Kg Odg 111000, Item Nº20 Azucar About Odg 111000, Item Nº21 Sweetener Odg 111000 |
Key Dates |
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| Contract Date | 08 Sep 2026 |
Contact Information |
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