Contract Award Notice |
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| TRR | 30786405 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198672/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3 |
Work Detail |
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Contract Award For Montevideo, 10/21/2026 Seen: The Purchase Request Made By Montevideo Rural Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D198672,,,,2. The Imputation Was Made Item No. 1 Bril Coated Paper 72X102 300G Pack 100Hj Odg 131000, Purchase Orders Rocha Gutierrez Leonel Ramon, Item Nº1 Bril Coteado Paper 72X102 300G Pack 100Hj |
Key Dates |
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| Contract Date | 21 Oct 2026 |
Contact Information |
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