Contract Award Notice |
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| TRR | 28284988 |
| Organization | Presidencia de la República | Oficina de Planeamiento y Presupuesto |
| Tender No | Compra Directa 103/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 33 |
Work Detail |
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Contract Award For Acquisition Of 5 Rolls Of Paper For A Calculating Machine And 3 Bilocolres Inking Rollers For A Calculating Machine. Item Nº1 Paper For Calculating Machine Code. Article 3695, Item Nº2 Ink Roller For Calculating Machine Cod. Article 6376 |
Key Dates |
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| Contract Date | 31 Dec 2025 |
Contact Information |
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