Montevideo, 21/10/2026 seen: the purchase request made by municipality ch resulting: 1) that the purchase procedure direct purchase d198958 has been carried out 2) the budget allocation was made
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by municipality ch resulting: 1) that the purchase procedure direct purchase d198958 has been carried out 2) the budget allocation was made
Item No. 1 Production of brochures for PP 2026 in CC (ODG 259000)
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Supplier: INK PRESS SRL (RUT 217890590017)
Quantity: 1.00 US Unit price without taxes: $ 11,200.00 Total amount with taxes: $ 13,664.00
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