Contract Award Notice |
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| TRR | 21419193 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D160916/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 478 |
Work Detail |
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Contract Award For 24 Water Glasses Engraved With Institutional Logo 24 Coffee Cups With Saucer Engraved With Institutional Logo Quotes: Monica.Sosa@Imm.Gub.Uy Tel. 1950 - 7589 Item Nº1 Cup With Logo Odg 199000, Item Nº2 Glass Glass With Logo Odg 196000 |
Key Dates |
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| Contract Date | 31 Oct 2024 |
Contact Information |
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