Contract Award Notice |
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| TRR | 30864509 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199415/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 101 |
Work Detail |
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Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Desarrollo Social Resulting: ,,1. That The Purchase Procedure Direct Purchase D199415 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 1000 Stickers Odg 223000, Purchase Orders Servicios Graficos Uprint S.R.L. , Item Nº11000 Stickers |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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