Contract Award Notice |
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| TRR | 22343647 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D164425/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 534 |
Work Detail |
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Contract Award For Montevideo, 12/23/2024 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D164425,,,,2. The Previous Imputation Was Made Item Nº1 Safety Footwear With Black Toe T34 Odg 122000, Item Nº2 Safety Footwear With Black Toe T35 Odg 122000, Item Nº3 Safety Footwear With Black Toe T36 Odg 122000, Item No. Safety With Toe Black T40 Odg 122000, Item Nº8 Safety Footwear Without Toe Black T41 Odg 122000, Item Nº9 Safety Shoes With Toe Black T42 Odg 122000, Item Nº10 Safety Footwear Without Toe Black T43 Odg 122000, Item Nº11 Safety Footwear With Black Toe T46 Odg 122000 |
Key Dates |
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| Contract Date | 23 Dec 2024 |
Contact Information |
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