Contract Award Notice |
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TRR | 21612992 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D161921/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 4,078 |
Work Detail |
Contract Award For Montevideo, 11/14/2024 Seen: The Purchase Request Made By Centro Comunal Zonal 5 Resulting: ,,1. That The Purchase Procedure Direct Purchase D161921 Has Been Carried Out,,,,,2. The Im Item No. 1 Black Earth Odg 115000, Item No. 2 Natural Grass Odg 119000, Item No. 3 Rough Stone Odg 163000, Item No. 4 Floral Plant Odg 119000, Item No. 5 Shrubs Plant Odg Was Carried Out. 119000 |
Key Dates |
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Contract Date | 14 Nov 2024 |
Contact Information |
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