Contract Award Notice |
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| TRR | 21147794 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D159271/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 92 |
Work Detail |
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Contract Award For Montevideo, 10/10/2024 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D159271,,,,2 Has Been Carried Out. The Previous Imputation Was Made Item No. 1 Utp Cable Cat 6 Type1 305M Green Odg 197000 |
Key Dates |
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| Contract Date | 10 Oct 2024 |
Contact Information |
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