Contract Award Notice |
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| TRR | 27837107 |
| Organization | Dirección Gral De Contabilidad Gubernamental |
| Tender No | DIGECOG-DAF-CD-2025-0171 |
| Funded By | Self-Funded |
| Country | Dominican Republic , Caribbean |
| Contract Value | 1,850 |
Work Detail |
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Contract Award For Printer Maintenance And/Or Repair Service, Requested By The Information And Communication Technology Department Of This Institution. |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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