Contract Award Notice |
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| TRR | 30812178 |
| Organization | Universidad de la República | Facultad de Arquitectura, Diseño y Urbanismo |
| Tender No | Compra Directa 68/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,971 |
Work Detail |
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Contract Award For Purchase Of Cafeteria Supplies Item Nº1 Coffee Cod. Article 157, Junpol S.A. Purchase Orders , Item Nº1coffee , Item Nº2 Sweetener Powder Cod. Article 39889, Junpol S.A. Purchase Orders , Item Nº2 Sweetener Powder , Item Nº3 Disposable Mixer Cod. Article 6923, Purchase Orders Seine S A, Item Nº3 Disposable Mixer, Item Nº4 Tea In Bags Cod. Article 13976, Junpol S.A. Purchase Orders , Item Nº4te In Bags, Item Nº5 Disposable Cup Cod. Article 6922, Seine S A Purchase Orders, Item Nº5 Disposable Cup |
Key Dates |
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| Contract Date | 29 Oct 2026 |
Contact Information |
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