Contract Award Notice |
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| TRR | 30655305 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197482/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 425 |
Work Detail |
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Contract Award For Buy Food Tea Coffee Sweet Savory Cookiescompras.Crece@Imm.Gub.Uy // Fernando.Pizzo@Imm.Gub.Uy Crece Flor De Maroñas // Manuel Acuña 3061 Tel .1950 Int.3976 Item Nº1 Sweet Cookies 500G Odg 111000, Purchase Ordersspatzner Bogdanowicz Eduardo Joseph, Item Nº1sweet Cookies 500G, Item Nº2 Malted Cookies 500G Odg 111000, Purchase Ordersspatzner Bogdanowicz Eduardo Joseph, Item Nº2malted Cookies 500G, Item Nº3 Coffee In Envelope Cj 10Un Odg 111000, Purchase Ordersspatzner Bogdanowicz Eduardo Joseph, Item Nº3coffee In Envelope Cj 10Un, Item Nº4 Black Tea In Envelope Cj 100Un Odg 111000, Purchase Ordersspatzner Bogdanowicz Eduardo Joseph, Item Nº4te Black In Envelope Cj 100Un |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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