Contract Award Notice |
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| TRR | 15772033 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D138130/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 267 |
Work Detail |
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Contract Award For Montevideo, 11/16/2023 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Direct Purchase D138130 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 4L White Converter Enamel Odg 154000, Item No. 2 35 Cm Square Odg 191000, Item No. 3 Sanding Sheets Disc 7X7/8 G60 Odg 176000, Item No. 4 Folding Plastic Bench Odg 156000 |
Key Dates |
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| Contract Date | 16 Nov 2023 |
Contact Information |
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