Contract Award Notice |
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| TRR | 30655193 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197982/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 427 |
Work Detail |
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Contract Award For Montevideo, 10/14/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Direct Purchase D197982,,,,2 Has Been Carried Out. Item No. 1 Mineral Water Bottle 20L Odg 111000 Was Made, Purchase Orders Sirte S A, Item No. 1 Mineral Water Bottle 20L |
Key Dates |
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| Contract Date | 14 Oct 2026 |
Contact Information |
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