Contract Award Notice |
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| TRR | 30884503 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199910/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 158 |
Work Detail |
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Contract Award For Montevideo, 11/11/2026 Seen: The Purchase Request Made By The Human Rights Division Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199910,,,,,2. Item No. 1 Mineral Water 2L Odg 111000 Was Made, Purchase Orders Fuenteron Sociedad Anonima, Item No. 1 Mineral Water 2L, Item No. 2 Mineral Water 500Ml Odg 111000, Purchase Orders Fuenteron Sociedad Anonima, Item Nº2mineral Water 500Ml |
Key Dates |
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| Contract Date | 11 Nov 2026 |
Contact Information |
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