Contract Award Notice |
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| TRR | 30842203 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199882/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 297 |
Work Detail |
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Contract Award For Montevideo, 11/05/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D199882,,,,2 Has Been Carried Out. The I Item Nº1 Mineral Water 600Ml Odg 111000 Was Carried Out, Purchase Orders Fuenteron Sociedad Anonima, Item Nº1 Mineral Water 600Ml |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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