Contract Award Notice |
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| TRR | 20279814 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D156994/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 679 |
Work Detail |
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Contract Award For Montevideo, 08/21/2024 Seen: The Purchase Request Made By Works Service Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D156994,,,,2. The Imputation Was Made Item No. 1 Bare Cu Cable Earth 50Mm2 Odg 193000 |
Key Dates |
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| Contract Date | 21 Aug 2024 |
Contact Information |
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