Contract Award Notice |
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| TRR | 20579903 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D157443/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,345 |
Work Detail |
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Contract Award For Montevideo, 09/04/2024 Seen: The Purchase Request Made By Div. Mpal Development Advisory. And Part Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D157443 ,, ,,2 Item Nº1 Andrés Kelly 4.605.764-7 Odg 286000 , Item Nº2 Clarisa Roldán 4.008.236-1 Odg 286000 , Item Nº3 Rodrigo Vignolo 2.802.039-5 Odg 286000, Item No. 4 Emiliano Castro 3.737.962-8 Odg 286000, Item No. 5 Andrés Correa 4.691.598-0 Odg 286000, Item No. 6 Noelia Caporale 4.747.306-6 Odg 286000, Item No. 7 Verónica San Vincent 3.350.974-6 Odg 286000 |
Key Dates |
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| Contract Date | 04 Sep 2024 |
Contact Information |
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