Contract Award Notice |
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| TRR | 30890371 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D200360/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 185 |
Work Detail |
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Contract Award For Montevideo, 12/11/2026 Seen: The Purchase Request Made By Desarrollo Social Resulting: ,,1. That The Purchase Procedure Direct Purchase D200360 Has Been Carried Out,,,,,2. The Imputation Was Made Item Nº1 Disposable Cup Odg 156000, Purchase Orders Papeleria Aldo S A De Beneficio E Interest Collecivo, Item Nº1 Disposable Cup, Item Nº2 Thermal Cup Odg 196000, Purchase Orders Papeleria Aldo S A De Beneficio E Interest Collective, Item Nº2 Thermal Glass, Item Nº3 Te H/Black 1 Odg 173000, Purchase Orders Papeleria Aldo S A De Beneficio E Interest Collecivo, Item Nº3te H/Black 1, Item Nº4 Plastic Jug Odg 196000, Purchase Orders Nalfer S.A. , Item Nº4 Plastic Jug |
Key Dates |
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| Contract Date | 12 Nov 2026 |
Contact Information |
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