Contract Award Notice |
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| TRR | 24126213 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D169866/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 44 |
Work Detail |
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Contract Award For Montevideo, 01/04/2025 Seen: The Purchase Application Made By Social Development Resulting :, 1. That The Procedure Of Purchase Direct D169866 ,, ,, 2. The Imputac Item Nº1 Angular Grover 4 1/2 Odg 176000, Item Nº2 Battery Screwdriver 20V Odg 176000, Item Nº3 Cabinet Organizing Cabinet Of Odg 326000 Tools |
Key Dates |
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| Contract Date | 01 Apr 2025 |
Contact Information |
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