Contract Award Notice |
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| TRR | 27603314 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 608/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,494 |
Work Detail |
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Contract Award For This Purchase Corresponds To The Systems Department. Item Nº1 Scanner For Plans Code. Article 102556, Item Nº2 Label Printer Cod. Article 13792, Item Nº3 Toner Cartridge For Printer Cod. Article 1880, Item Nº4 Touch Screen Monitor Cod. Article 13753, Item Nº5 Screen Support Code. Item 71306 |
Key Dates |
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| Contract Date | 20 Nov 2025 |
Contact Information |
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