Contract Award Notice |
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| TRR | 30545674 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197454/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 843 |
Work Detail |
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Contract Award For Montevideo, 09/29/2026 Seen: The Purchase Request Made By The General Secretary Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197454,,,,2. The Charge Was Made Item Nº1 Metal Base Chair With Wheels And Armrests Odg 326000, Purchase Ordersnicolas De Marco Y Cia S A, Item Nº1metal Base Chair With Wheels And Armrests, Purchase Ordersnicolas De Marco Y Cia S A, Item Nº2base Chair Metal W/Wheels And Armrests |
Key Dates |
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| Contract Date | 29 Sep 2026 |
Contact Information |
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