Contract Award Notice |
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| TRR | 18343583 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D148789/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 749 |
Work Detail |
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Contract Award For Storage Materials - Office Supplies Send Quote: Ventas@Imm.Gub.Uy Clarify Delivery Date Present Sample: Av. 18 De Julio 1360 3Rd And 1/2 Floor Door 3501 Or 3503 Item Nº1 Green Fluorescent Marker Odg 191000, Item Nº2 Tray Stackable Plastic Desk Odg 191000, Item Nº3 Permanent Marker With Thick Black Line Odg 191000, Item Nº4 Permanent Marker With Thick Blue Line Odg 191000 |
Key Dates |
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| Contract Date | 23 Apr 2024 |
Contact Information |
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