Intendencia de Montevideo | Intendencia de Montevideo
Compra Directa D180273/2025
Uruguay
6,200 - UYU
Work Detail
Contract Award For Montevideo, 11/21/2025 Seen: The Purchase Request Made By Centro Comunal Zonal 11 Resulting: ,,1. That The Purchase Procedure Direct Purchase D180273 Has Been Carried Out,,,,,2. The I Item No. 1 Catering Service 12/12 Odg 299000 Was Carried Out
Key Dates
2025-11-21
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