Contract Award Notice |
|
| TRR | 30569420 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197852/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,842 |
Work Detail |
|
Contract Award For Montevideo, 02/10/2026 Seen: The Purchase Request Made By Teasoreria Resulting: ,,1. That The Purchase Procedure Direct Purchase D197852 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item Nº1 Pos Leasing For Credit Cards And Odg 259000, Purchase Ordersfirst Data Uruguay Srl, Item Nº1pos Leasing For Credit Cards And, Purchase Ordersfirst Data Uruguay Srl, Item Nº2pos Leasing P/Credit Cards And D |
Key Dates |
|
| Contract Date | 02 Oct 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
