Contract Award Notice |
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| TRR | 21340719 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D148412/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,453 |
Work Detail |
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Contract Award For Purchase Of Six Stainless Steel Shelves. Specifications In Attached. Quotes And Inquiries: Daniel.Fernandez@Imm.Gub.Uy And/Or Secretaria.Promocion.Economica@Imm.Gub.Uy Item Nº1 Metal Shelf Module Odg 326000 |
Key Dates |
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| Contract Date | 24 Oct 2024 |
Contact Information |
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