Contract Award Notice |
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| TRR | 30617067 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196938/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,360 |
Work Detail |
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Contract Award For Cafeteria Suppliescompras.Ccz9@Imm.Gub.Uy Item Nº1 Sugar Envelope Odg 111000, Purchase Ordersspatzner Bogdanowicz Eduardo Joseph, Item Nº1sugar Envelope, Item Nº2 Black Tea In Envelope Cj 100Un Odg 111000, Purchase Ordersspatzner Bogdanowicz Eduardo Joseph, Item Nº2te Black In Envelope Cj 100Un, Item Nº3 Coffee 1Kg Odg 111000, Purchase Orderssanquilco Sociedad Anonima, Item Nº3coffee 1Kg, Item Nº4 Coffee Stigger Pack 1000Un Odg 156000, Purchase Ordersscalabrini De Maine Jorge Daniel, Item No. Daniel, Item Nº5water Cookie, Item Nº6 Simple Sweet Cookie Odg 111000, Purchase Ordersscalabrini De Maine Jorge Daniel, Item Nº6 Simple Sweet Cookie, Item Nº7 Water Cookie Odg 111000, Purchase Ordersscalabrini De Maine Jorge Daniel, Item Nº7water Cookie, Item Nº8 Sweetener Odg 111000, Purchase Ordersspatzner Bogdanowicz Eduardo Joseph, Item Nº8sweetener |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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