Contract Award Notice |
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| TRR | 28020481 |
| Organization | Ministerio de Industria, Energía y Minería | Dirección General de Secretaría |
| Tender No | Compra Directa 586/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,401 |
Work Detail |
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Contract Award For Maintenance And Supplies For Printers Item Nº1 Spare Parts And/Or Accessories For Multifunction Printer Code. Article 76446, Item Nº2 Thermistor For Photocopier Cod. Article 7598, Item Nº3 Spare Parts And/Or Accessories For Multifunction Printer Cod. Article 76446, Item Nº5 Fuser Roller For Laser Printer Cod. Article 10508, Item Nº6 Spare Parts And/Or Accessories For Multifunction Printer Cod. Article 76446, Item Nº11 Hardware Maintenance Code. Article 11546 |
Key Dates |
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| Contract Date | 12 Dec 2025 |
Contact Information |
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