Contract Award Notice |
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| TRR | 30449622 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196669/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 92 |
Work Detail |
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Contract Award For Montevideo, 09/17/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 4 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D196669,,,,2. The Im Item No. 1 Turtle Bread Per Kg Odg 111000, Item No. 2 Sweetener Odg 111000, Item No. 3 Black Tea In Envelope Cj 100Un Odg 111000, Item No. 4 Agitator P/Coffee Pack 200Un Odg 156000 Was Carried Out. |
Key Dates |
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| Contract Date | 17 Sep 2026 |
Contact Information |
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