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| TI Ref No : | 526980663 |
|---|---|
| Description : | Contract Awarded For: Montevideo, 12/18/2025 Seen: The Purchase Request Made By The Cleaning Division Resulting: 1) That The Direct Purchase Procedure By Exception E180972 Has Been Carried Out, 2) It Is Done $ 5.436.135,00.montevideo, 12/18/2025 Seen: Th |
| Date : | 2026-01-03 |
| Deadline : | 2026-03-30 |
| Document Type : | Contracts |
