Contract Award Notice |
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| TRR | 30841504 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197778/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1 |
Work Detail |
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Contract Award For Montevideo, 10/23/2026 Seen: The Purchase Request Made By Teatro En El Aula Resulting: ,,1. That The Purchase Procedure Direct Purchase D197778 Has Been Carried Out,,,,,2. The Imputation Was Made Item Nº1 Matte Coated Paper 72X102 170G Pack 150Hj Odg 131000, Purchase Orders I Papel S.R.L. , Item Nº1matte Coated Paper 72X102 170G Pack 150Hj |
Key Dates |
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| Contract Date | 23 Oct 2026 |
Contact Information |
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