Contract Award Notice |
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| TRR | 30820979 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197310/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 282 |
Work Detail |
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Contract Award For Montevideo, 10/30/2026 Seen: The Purchase Request Made By Estudios Y Proyectos Viales Resulting: ,,1. That The Purchase Procedure Direct Purchase D197310 Has Been Carried Out,,,,,2. Item No. 1 Magenta Ink Cartridge Odg 197000, Purchase Orders Paldir S A, Item No. 1 Magenta Ink Cartridge, Item No. 2 Cyan Ink Cartridge Odg 197000, Purchase Orders Paldir S A, Item No. 2 Ink Cartridge Was Carried Out Cyan, Item Nº3 Yellow Ink Cartridge Odg 197000, Purchase Orders Paldir S A, Item Nº3 Yellow Ink Cartridge, Item Nº4 Black Ink Cartridge Odg 197000, Purchase Orders Paldir S A, Item Nº4 Black Ink |
Key Dates |
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| Contract Date | 30 Oct 2026 |
Contact Information |
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