Contract Award Notice |
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| TRR | 22612370 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D165147/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 49 |
Work Detail |
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Contract Award For Montevideo, 01/13/2025 Seen: The Purchase Request Made By Pro General Secretary Resulting: ,,1. That The Purchase Procedure Direct Purchase D165147 Has Been Carried Out,,,,,2. The Im Item No. 1 Refilling The 4 Kg Powder Extinguisher Odg 299000 Was Carried Out, Item No. 2 Recharging The 3.5 Kg Co2 Extinguisher Odg 299000 |
Key Dates |
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| Contract Date | 13 Jan 2025 |
Contact Information |
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