Contract Award Notice |
|
| TRR | 30545327 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196621/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 106 |
Work Detail |
|
Contract Award For Coffee Maker And Tea Makercompras.Ccz14@Imm.Gub.Uy Item Nº1 Glass Teapot Odg 196000, Purchase Orderstercir S R L, Item Nº1glass Teapot, Item Nº2 Coffee Maker Odg 325000, Purchase Ordersnalfer S.A. , Item Nº2coffee Maker |
Key Dates |
|
| Contract Date | 29 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
