Contract Award Notice |
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| TRR | 30677337 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198068/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 320 |
Work Detail |
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Contract Award For Montevideo, 08/10/2026 Seen: The Purchase Request Made By Planification And Participation Unit Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198068,, ,,2 Item No. 1 Coffee 1Kg Odg 111000, Purchase Ordersel Palacio Del Cafe S A, Item No. 1Coffee 1Kg, Item No. 2 Agitator P/Cafe Paq 1000Un Odg 156000, Purchase Ordersel Palacio Del Cafe S A, Item Nº2coffee Stigger Pack 1000Un |
Key Dates |
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| Contract Date | 08 Oct 2026 |
Contact Information |
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