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| TI Ref No : | 526980491 |
|---|---|
| Description : | Contract Awarded For: Montevideo, 12/24/2025 Viewed: The Purchase Request Made By The Cleaning Division Resulting: 1) That The Direct Purchase Procedure By Exception E181852 Has Been Carried Out, 2) It Is Real $ 2.907.523,95.montevideo, 12/24/2025 Viewed |
| Date : | 2026-01-03 |
| Deadline : | 2026-03-30 |
| Document Type : | Contracts |
