Contract Award Notice |
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| TRR | 28045840 |
| Organization | Ministerio de Industria, Energía y Minería | Dirección General de Secretaría |
| Tender No | Compra Directa 595/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 405 |
Work Detail |
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Contract Award For Printer Maintenance Item Nº1 Maintenance Kit For Photocopier Code. Article 11020, Item Nº2 Hardware Maintenance Code. Article 11546, Item Nº3 Transfer Tape For Printer Cod. Article 63937, Item No. 4 Fuser Unit Module For Photocopier Cod. Item 35367 |
Key Dates |
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| Contract Date | 15 Dec 2025 |
Contact Information |
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