View latest Bill Counter Tender Results, Bids awarded, Contract awarded across the world. Download Tender Result published by Government Department. Search Contract awarded by various government department, Funding agencies, world bank etc. Find Tender Award news & Bid Results from various Government Departments, World Bank, United Nations, Multilateral Funding Agencies, Military, Defence, Army and Private Companies across the World.
Contract Award For Repair Of A Bill Counter Bill Counter Hl-2200/Uv/Mg/Ir 910494 Maint. General, Cleaning Mechanisms And Adjustments In Feeding. . Gtía 90 Days From 05/11/2025. Fray Bentos Dependency Request - May 25 3375. Item No. 1 Not Cataloged Odg 276000
Contract Award For Repair Of Two Unnion Brand Bill Counters, Model Unbc22 Serial Number 01024 And Unbc21 Serial Number 01148 Maintenance. General, Cleaning Mechanisms, Power Adjustments. Gtía 90 Days From The Date Of 04/11/2025. Dependency Request Río Branco- General Artigas 301. ......
Contract Award For Royal N900 Bill Counter Repair Maintenance. General, Cleaning Mechanisms, Feeding Adjustments, Replacement Of Rollers. . Gtía 90 Days As Of 10/21/2025. Trinidad Dependency Request - Francisco Fondar No. 796. Item No. 1 Not Cataloged Odg 276000
Contract Award For Repair Of A Bill Counter Unnion Unbc20 7100008692 Maint. General, Cleaning Mechanisms, Power Adjustments. . Gtía 90 Days As Of 10/22/2025 Application For Dependency La Paz- José Enrique Rodo 202 Canelones – La Paz. Item No. 1 Not Cataloged Odg 276000
Contract Award For Repair 1 Bills Bill Counter Hl - 2200Uv/Mg/Ir - 00030 Maint. Gral, Cleaning Mechanisms, Food Adjustments. . Gtía 90 Days S/Pto Of 06/10/2025. Application Of Bei Ciudad Vieja - Corporate Edif - Address May 25 506. Item Nº1 Not Cataloged Odg 276000
Contract Award For Bill Counter Model Ticket Accountant Repair: Hl-2200Uv/Mg/Ir General Maintenance, Adjustment Count Sensors, Replacement Ticket Feed Rollers. S/Pto Of 01/08/2025. Gtía 90 Days. Unit Of The Arena - Luis Batlle Berres 6655. Item Nº1 Not Cataloged Odg 276000
Contract Award For Rep. Money Counter Bill Counter Mod.Dms-1584T S.1716613 Maint. General, Clean Mechanisms, Adjustment And Calibration. Of Sensors And Replacement. 6 Rubber Wheels For Power. Tickets. S/Pto Of 12/18/2024. Gtia 90 Days. P/ Dep. Salto Ayuí. Delivery To Be Coordinat ......
Contract Award For Cable With Adapter For Unnion Technologies Bc21 Bill Counter Model Tl-80S-15E. S/Pto. From 12/13/24. Ent: Immediate. Coordinate With Coordinacionesconalmacen@Brou.Com.Uy Or Tel 1896 Int. 4218-4236 - P/Dep. Saint Charles. 30 Day Guarantee. Item No. 1 Not Catalog ......
Contract Award For Unnion Brand Bill Counter Repair Model Unbc21 Series: 23040058 Maint. General, Cleaning Of Mechanisms, Adjustment And Calibration Of Sensors. . S/ Pt Of 12/112/2024. Gtia 90 Days. For Pirápolis Dependency. Delivery To Be Coordinated With Coordinacionesconalmace ......
Contract Award For Bill Counter
