Contract Award Notice |
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| TRR | 30666247 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198751/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8 |
Work Detail |
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Contract Award For Montevideo, 10/16/2026 Seen: The Purchase Request Made By Turismo Resulting: ,,1. That The Purchase Procedure Direct Purchase D198751,,,,2 Has Been Carried Out. The Imputation Was Made To Prevent Item Nº1 Sea Passage Karina Fortete Odg 232000, Purchase Ordersturismo Internacional Sa, Item Nº1 Sea Passage Karina Fortete, Item Nº2 Lodging Karina Fortete Odg 299000, Purchase Orderstourism Internacional Sa, Item Nº2karina Fortete Hospitality, Item Nº3 Karina Fortete Travel Insurance Odg 264000, Purchase Ordersturismo Internacional Sa, Item Nº3karina Fortete Travel Insurance |
Key Dates |
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| Contract Date | 16 Oct 2026 |
Contact Information |
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