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Contract Award For Procurement Of Toner For Printer And Web Camera Item No1 Toner Cartridg...


Contract Award Notice

TRR 29158661
Organization Administración de Servicios de Salud del Estado | Hospital del Cerro
Tender No Compra Directa 172/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,489

Work Detail

Contract Award For Procurement Of Toner For Printer And Web Camera Item No1 Toner Cartridge For Printer Cód. Article 1880 , Item No3 Web Camera Cod. Article 9454

Key Dates

Contract Date 07 Apr 2026

Contact Information

Company Name Danston S.A.
Contract Value 1,489
Contract Date 07 Apr 2026

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