Contract Award Notice |
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| TRR | 30829979 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196181/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 495 |
Work Detail |
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Contract Award For Monthly Service Leasing Cold/Hot Water Dispensers For Use Of Ccz 10 Request Specifications By Email: Elda.Redondo@Imm.Gub.Uy.- Item Nº1 Water Dispenser Leasing Odg 259000, Purchase Orders Acqueduct Ltda, Item Nº1water Dispenser Leasing, Purchase Orders Acqueduct Ltda, Item Nº2water Dispenser Leasing |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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