Contract Award Notice |
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| TRR | 30368358 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195936/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 104 |
Work Detail |
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Contract Award For Montevideo, 03/09/2026 Seen: The Purchase Request Made By Fleet Maintenance Management Resulting: ,,1. That The Purchase Procedure Direct Purchase D195936 Has Been Carried Out,,,,,2. Se R Item Nº1 Toner Odg 197000 |
Key Dates |
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| Contract Date | 03 Sep 2026 |
Contact Information |
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