Contract Award Notice |
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| TRR | 28083528 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 5038/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 666 |
Work Detail |
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Contract Award For Impresora And Tonner Irteem No1 Impresora Cód. Article 5841 , I Is The Terem No2 Cartucho Of Ink For Printer Kod. Article 1879 Article |
Key Dates |
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| Contract Date | 19 Dec 2025 |
Contact Information |
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