Contract Award Notice |
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| TRR | 23265845 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D166793/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 377 |
Work Detail |
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Contract Award For Montevideo, 02/2025 Seen: The Purchase Application Made By Stores Resulting :, 1. That The Procedure Of Purchase Direct D166793 ,, ,, 2. The Prior Imputation Was Made Nº1 Rubber Delete 50Mm Odg 191000, Item Nº2 Green Florer Odg 191000, Item Nº3 Blue Marker Blue Blue Strap , Item Nº6 Black Stroke Black Stroke Odg 191000, Item Nº7 Permanent Marker Coarse Blue Odg 191000, Item Nº8 Pins Color Box 50 An Odg 191000 |
Key Dates |
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| Contract Date | 13 Feb 2025 |
Contact Information |
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