Contract Award Notice |
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| TRR | 30890372 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D200266/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,556 |
Work Detail |
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Contract Award For Montevideo, 12/11/2026 Seen: The Purchase Request Made By The General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D200266 Has Been Carried Out,,,,,2. The Charge Was Made Item No. 1 Mineral Water 20L Canister Odg 111000, Purchase Orders Malatic S A, Item No. 1 Mineral Water 20L Canister, Item No. 2 Mineral Water 2.25L Odg 111000, Purchase Orders Malatic S A, Item Nº2mineral Water 2.25L |
Key Dates |
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| Contract Date | 12 Nov 2026 |
Contact Information |
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