Contract Award Notice |
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| TRR | 30841334 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D200115/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 266 |
Work Detail |
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Contract Award For Montevideo, 11/06/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D200115 Has Been Carried Out,,,,,2. The Imputation Was Made For Item Nº1 Disposable Cup Odg 156000, Purchase Orders Menasol Sociedad Anonima, Item Nº1 Disposable Cup, Item Nº2 Mineral Water 1.75L Odg 111000, Purchase Orders Menasol Sociedad Anonima, Item Nº2mineral Water 1.75L, Item Nº3 Sweet Cookies 500G Odg 111000, Purchase Orders Menasol Sociedad Anonima, Item Nº3sweet Cookies 500G, Purchase Orders Menasol Sociedad Anonima, Item Nº4cookies Sweets 500G, Item Nº5 Malted Cookies 500G Odg 111000, Purchase Orders Menasol Sociedad Anonima, Item Nº5malted Cookies 500G |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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