Contract Award Notice |
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| TRR | 30501104 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196394/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 122 |
Work Detail |
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Contract Award For Coffee Shop Supplies, Details On The Afdjunto Offers To Loja.Desarrollo.Social@Imm.Gub.Uy Item Nº1 Sweetener Odg 111000, Item Nº2 Sugar On Odg 111000, Item Nº3 Te H/Black 1 Odg 173000, Item Nº4 Vase Disposable Odg 156000, Item Nº5 Thermal Vessel Odg 196000, Item Nº6 Cafe En About Cj 50Un Odg 111000, Item Nº7 Coffee Stirler Paq 1000Un Odg 156000 |
Key Dates |
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| Contract Date | 23 Sep 2026 |
Contact Information |
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