Contract Award Notice |
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| TRR | 22262496 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D164047/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 591 |
Work Detail |
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Contract Award For Montevideo, 12/18/2024 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D164047 Has Been Carried Out,,,,,2. The I Item No. 1 Garden Broom 22 Dte Odg 199000 Was Carried Out, Item No. 2 Plastic Canvas For Vehicle Odg 198000, Item No. 3 Edging Line 3.0Mm Odg 176000, Item No. 4 Spark Plug For Pastry Maker Odg 198000 , Item Nº5 Base Reel For Odg 176000 Edging Machine |
Key Dates |
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| Contract Date | 18 Dec 2024 |
Contact Information |
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