Contract Award Notice |
|
| TRR | 28284829 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182683/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,970 |
Work Detail |
|
Contract Award For 4 Toner For Sindoh M612 And 5 Sets Of Hp Office Jet-Pro 7740 Cartridges Only Original Cartridges. Sending Offers:Compras.Crece@Imm.Gub.Uy Free Shipping To: Manuel Acuña 3061 Esq. Del Fuerte Item No. 1 Toner Odg 197000, Item No. 2 Black Ink Cartridge Odg 197000, Item No. 3 Cyan Ink Cartridge Odg 197000, Item No. 4 Magenta Ink Cartridge Odg 197000, Item No. 5 Ink Cartridge Yellow Odg 197000 |
Key Dates |
|
| Contract Date | 30 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
