Contract Award Notice |
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| TRR | 20975877 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D159963/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 273 |
Work Detail |
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Contract Award For Montevideo, 02/10/2024 Seen: The Purchase Request Made By Artes Y Ciencias Resulting: ,,1. That The Purchase Procedure Direct Purchase D159963 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Argon Gas Recharge Odg 214000 |
Key Dates |
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| Contract Date | 02 Oct 2024 |
Contact Information |
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