Contract Award Notice |
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| TRR | 23403611 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D167676/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 872 |
Work Detail |
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Contract Award For Montevideo, 02/21/2025 Seen: The Purchase Application Made By Secretary General Results :, 1. That The Procedure For Purchase Direct D167676 ,, ,, 2. The Item Item Nº1 Toner Odg 197000, Item Nº3 Drum For Printer Odg 197000, Item Nº4 Toner Odg 197000 |
Key Dates |
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| Contract Date | 21 Feb 2025 |
Contact Information |
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