Contract Award Notice |
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| TRR | 30640410 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196263/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8 |
Work Detail |
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Contract Award For Printing Material Item No1 Autoc Paper 70X95 Cb 75G Paq500hj Blanco Odg 132000 , Purchase Orders Papel S.R.L. , Item No1papel Autoc 70X95 Cb 75G Paq500hj Blanco , Item No2 Papel Autoc 70X95 Cfb 75G Paq500hj Amari Odg 132000 , Purchase Orders Papel S.R.P. , Item No2papel Autoc 70X95 Cfb 75G Paq500hj Amari , Item No3 Papel Autoc 70X95 Cfb 75G Paq500hj Rosa Odg 132000 , Purchase Orders Papel S.R. , Item No3papel Autoc 70X95 Cfb 75G Paq500hj Rosa |
Key Dates |
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| Contract Date | 13 Oct 2026 |
Contact Information |
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