Contract Award Notice |
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| TRR | 22380554 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D164089/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 663 |
Work Detail |
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Contract Award For Montevideo, 12/24/2024 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D164089 Has Been Carried Out,,,,,2. The I Item Nº1 Wood And/Or Metal Table Odg 326000 Was Made, Item Nº2 Plastic And Metal Chair Odg 326000, Item Nº3 Metal Locker Odg 326000 |
Key Dates |
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| Contract Date | 24 Dec 2024 |
Contact Information |
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