Contract Award Notice |
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| TRR | 27812595 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Maldonado |
| Tender No | Compra Directa 20105/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,741 |
Work Detail |
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Contract Award For Computer Inputs Ítem No1 Tont Cartrine For Photocopier To Copy. Article 8458 , Irtem No2 Cartucho Of Toner To Print For Cod. Article 1880 , Irtem No3 Cartucho Of Toner For Photocopier Cod. Article 8458 , Iterem No4 Photoconductor Cód Cylinder. Article 1133 , Otem No6 Classing Cód. Article 6611 , Item No7 Mouse Cód. Article 1831 , I Is The Ítem No8 Cartridge Of Toner To Print For Cod. Article 1880 , Item No.12 Food Sources Of Food To Computer Cod. Article 11185 , Item Is Not13 Cable Of Comrade Of Power. Article 61899 , Otem No.14 Cartricho Of Toner To Print For Cod. Article 1880 , Item No.15 Unit Of Image Of Image For Cód Printing. Article 10554 , Otem No.16 Cartricho Of Toner For Printing Cod. Article 1880 , Iómm No17 Disco Ssd Cód. Article 67361 , Itsem No.18 Struggling Of Chod Cód. Article 78004 Article |
Key Dates |
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| Contract Date | 01 Dec 2025 |
Contact Information |
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