Contract Award Notice |
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| TRR | 21633795 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D162262/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 16 |
Work Detail |
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Contract Award For Montevideo, 11/15/2024 Seen: The Purchase Request Made By Comedia Nacional Resulting: ,,1. That The Purchase Procedure Direct Purchase D162262 Has Been Carried Out,,,,,2. The Imputation Was Made Item No. 1 Yellow Fluorescent Tape Odg 191000, Item No. 2 Green Fluorescent Tape Odg 191000, Item No. 3 Pink Fluorescent Tape Odg 191000, Item No. 4 Orange Fluorescent Tape Odg 191000, Item No. Paper 50Mm 199000 |
Key Dates |
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| Contract Date | 15 Nov 2024 |
Contact Information |
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