Contract Award Notice |
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| TRR | 23433173 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D167001/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 865 |
Work Detail |
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Contract Award For Request Information To Cotiza Diego.Collazo@Imm.Gub.Uy Item Nº1 Toner Odg 197000, Item Nº4 Drum For Printing Odg 197000 |
Key Dates |
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| Contract Date | 20 Feb 2025 |
Contact Information |
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