Contract Award Notice |
|
| TRR | 30562702 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197042/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 528 |
Work Detail |
|
Contract Award For Montevideo, 10/02/2026 Seen: The Purchase Request Made By Planification And Participation Unit Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197042,,,,2 Item Nº1 Serv. Poster Printing Odg 223000, Purchase Ordersmeralir S A, Item Nº1serv. Poster Printing |
Key Dates |
|
| Contract Date | 02 Oct 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
