Contract Award Notice |
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| TRR | 30666381 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198494/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 301 |
Work Detail |
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Contract Award For Montevideo, 10/16/2026 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198494,,,,2. The Imputation Was Made Item No. 1 Lease Of Water Dispenser Odg 259000, Purchase Orders Sirte S A, Item No. 1Lease Of Water Dispenser |
Key Dates |
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| Contract Date | 16 Oct 2026 |
Contact Information |
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