Contract Award Notice |
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| TRR | 30873340 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197873/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 145 |
Work Detail |
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Contract Award For Montevideo, 11/10/2026 Seen: The Purchase Request Made By Quality Evaluation And Ambie Control Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D197873 ,, ,,2 Item Nº1 Odg 276000 Printer Repair, Romis S A Purchase Orders, Item Nº1printer Repair |
Key Dates |
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| Contract Date | 10 Nov 2026 |
Contact Information |
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