Contract Award Notice |
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| TRR | 30841519 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199368/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 64 |
Work Detail |
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Contract Award For Specifications Are Attached. For Inquiries And/Or Quotes Send Email Tocompras.Municipioe@Imm.Gub.Uy Item Nº1 Mineral Water 500Ml Odg 111000, Purchase Orders Fuenteron Sociedad Anonima, Item Nº1 Mineral Agua 500Ml |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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