Contract Award Notice |
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| TRR | 29274692 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D186371/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 695 |
Work Detail |
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Contract Award For Montevideo, 04/17/2026 Seen: The Purchase Request Made By Planificacion Resulting: ,,1. That The Purchase Procedure Direct Purchase D186371,,,,2 Has Been Carried Out. The Imputation Was Made Item No. 1 Toner Odg 197000, Item No. 2 Black Ink Cartridge Odg 197000, Item No. 3 Yellow Ink Cartridge Odg 197000, Item No. 4 Cyan Ink Cartridge Odg 197000, Item No. 5 Cartridge Magenta Ink Odg 197000 |
Key Dates |
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| Contract Date | 17 Apr 2026 |
Contact Information |
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