Contract Award Notice |
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| TRR | 19596435 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D151905/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 112 |
Work Detail |
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Contract Award For Storage Material - Informatics Send Quote: Stores@Imm.Gub.Uy Clarify Delivery Date Present Sample: Av. 18 De Julio 1360 3Rd And 1/2 Floor Door 3501 Item Nº1 Pen Drive Metal 32Gb Odg 197000, Item Nº2 Pen Drive Metal 64 Gb Odg 197000 |
Key Dates |
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| Contract Date | 11 Jun 2024 |
Contact Information |
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