Contract Award Notice |
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| TRR | 28812356 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182661/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 761 |
Work Detail |
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Contract Award For Purchase Request For 7 Tonner Compatible With Sindoh M611 Printer And 3 Drum Compatible With Sindoh M611 Printer. Offers Will Only Be Received At:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Black Toner Odg 197000, Item Nº2 Drum For Printer Odg 197000 |
Key Dates |
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| Contract Date | 04 Feb 2026 |
Contact Information |
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