Contract Award Notice |
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| TRR | 30417180 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192506/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 153 |
Work Detail |
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Contract Award For Quotes To Relations.Laborales@Imm.Gub.Uy - 400 White Disposable Thermal Glasses Of 240 Ml. 2 Pq. Of Glazed Roasted Ground Coffee Of 500 Gr. 200 Sachets Of Sugar Of 7 Gr. For A. 200 Sachets Of Item Nº1 Disposable Cup Odg 156000, Item Nº2 Sweetener Odg 111000, Item Nº3 Coffee 500G Odg 111000, Item Nº4 Sugar Envelope Odg 111000, Item Nº5 P/Coffee Agitator Package 200Un Odg 156000 |
Key Dates |
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| Contract Date | 07 Sep 2026 |
Contact Information |
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