Contract Award Notice |
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| TRR | 30892626 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D200006/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 227 |
Work Detail |
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Contract Award For Montevideo, 11/13/2026 Seen: The Purchase Request Made By Imprenta Y Reproducciones Resulting: ,,1. That The Purchase Procedure Direct Purchase D200006 Has Been Carried Out,,,,,2. Item No. 1 Protective Liquid For Printer Roller 1L Odg 159000 Was Made, Purchase Orders I Papel S.R.L. , Item Nº1protective Liquid For Printer Roller 1L |
Key Dates |
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| Contract Date | 13 Nov 2026 |
Contact Information |
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