Contract Award Notice |
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| TRR | 29009587 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 74/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 10,014 |
Work Detail |
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Contract Award For Acquisition Of Toner Cartridges For Ricoh Brand Printing Equipment - Ej 2026 - Supply Item Nº1 Toner Cartridge For Photocopier Code. Article 8458 |
Key Dates |
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| Contract Date | 27 Feb 2026 |
Contact Information |
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