Contract Award Notice |
|
TRR | 25584587 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D173871/2025 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 292 |
Work Detail |
Contract Award For Montevideo, 01/07/2025 Seen: The Purchase Application Made By Division Transit Resulting :, 1. That The Procedure Of Purchase Direct D173871 ,, ,, 2. The Imputac Item Nº1 Cartridge Of Black Odg 197000, Item Nº2 Cyan Odg 197000, Item Nº3 Magenta Ink Cartridge 197000, Item No. 4 Yellow Ink Cartridge Odg 197000 |
Key Dates |
|
Contract Date | 01 Jul 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|