Contract Award Notice |
|
| TRR | 30417188 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195798/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 294 |
Work Detail |
|
Contract Award For Montevideo, 09/11/2026 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D195798,,,,2. The Imputation Was Made For Item No. 1 Coffee 1Kg Odg 111000, Item No. 2 Sugar On Odg 111000, Item No. 3 Mineral Water 600Ml Odg 111000, Item No. 4 Sweetener Odg 111000, Item No. 5 Mandarin Odg 111000, Item Nº6 Banana Odg 111000 |
Key Dates |
|
| Contract Date | 11 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
