Contract Award Notice |
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| TRR | 21871248 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D161993/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 504 |
Work Detail |
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Contract Award For Montevideo, 11/27/2024 Seen: The Purchase Request Made By Centro Comunal Zonal 5 Resulting: ,,1. That The Purchase Procedure Direct Purchase D161993 Has Been Carried Out,,,,,2. The Im Item No. 1 Sugar Cj 100Un Odg 111000 Was Carried Out, Item No. 2 Coffee 1Kg Odg 111000, Item No. 3 Black Tea In Envelope Cj 100Un Odg 111000, Item No. 4 Sweetener Odg 111000, Item Nº5 Airtight Bag 18X20cm Odg 156000, Item Nº6 Airtight Bag 27X28cm Odg 156000, Item Nº7 Airtight Bag 15X16cm Odg 156000, Item Nº8 Self-Adhering Pvc Film For Food Use Odg 156000, Item Nº9 Plastic Box With Lid 48X35x21 Cm Odg 156000, Item Nº10 Thermo Odg 196000 |
Key Dates |
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| Contract Date | 27 Nov 2024 |
Contact Information |
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