Contract Award Notice |
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| TRR | 30655528 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197762/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,837 |
Work Detail |
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Contract Award For Montevideo, 10/12/2026 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197762,,,,2. The Accusation Was Made For Item No. 1 Cctv For Youth Day Odg 299000, Purchase Orders Villamil Tessa Martin Gonzalo And Celintano Fernandez Maria Carla, Item No. 1Cctv For Youth Day |
Key Dates |
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| Contract Date | 12 Oct 2026 |
Contact Information |
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