Contract Award Notice |
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| TRR | 30841528 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D200087/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,716 |
Work Detail |
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Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Unidad Control Y Coordinación Redes De I Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D200087 ,, ,,2 Item Nº1 Mineral Water 20L Drum Odg 111000 , Purchase Orders Sirte S A , Item Nº1 Mineral Water 20L Drum |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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