Contract Award Notice |
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| TRR | 30829557 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197046/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,742 |
Work Detail |
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Contract Award For Photographic Camera / Communal 7Compras.Ccz7@Imm.Gub.Uy Item Nº1 Photographic Camera Odg 341000, Purchase Orders Udenio Uruguay S R L, Item Nº1photographic Camera, Item Nº2 Micro Sd Memory 32Gb Odg 197000, Purchase Orders Udenio Uruguay S R L, Item Nº2micro Sd Memory 32Gb, Item Nº3 Digital Camera Bag Odg 199000, Purchase Orders Udenio Uruguay S R L, Item Nº3digital Camera Bag, Item Nº4 Cleaning Kit For Lenses And Cameras Odg 199000, Purchase Orders Udenio Uruguay S R L, Item Nº4 Cleaning Kit For Lenses And Cameras |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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