Contract Award Notice |
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| TRR | 30518702 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196807/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 323 |
Work Detail |
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Contract Award For Specifications Are Attached. For Inquiries And/Or Quotes Send Email Tocompras.Municipioe@Imm.Gub.Uy Item No. 1 Sweetener Odg 111000, Item No. 2 Sugar Envelope Odg 111000, Item No. 3 Black Tea In Envelope Cj 100Un Odg 111000, Item No. 4 Coffee 1Kg Odg 111000 |
Key Dates |
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| Contract Date | 25 Sep 2026 |
Contact Information |
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