Contract Award Notice |
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| TRR | 21894820 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D161065/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 16 |
Work Detail |
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Contract Award For Acquisition Of Om0104a Transfer Cart Bearing. See Annex. , Send Offers Exclusively To The Mailbox:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Transfer Trolley Bearing Om0104a Odg 198000 |
Key Dates |
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| Contract Date | 26 Nov 2024 |
Contact Information |
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