Contract Award Notice |
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| TRR | 29620755 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188699/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 325 |
Work Detail |
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Contract Award For Ink Bottle And Cartridges Comprar.Ccz14@Imm.Gub.Uy Item Nº1 Ink Bottle For Refilling Amarillo Odg 197000, Item Nº2 Ink Bottle For Refilling Cyan Odg 197000, Item Nº3 Ink Bottle For Refilling Magenta Odg 197000, Item Nº4 Black Refill Ink Bottle Odg 197000, Item Nº5 Ink Cartridge For Odg 197000 Plotter |
Key Dates |
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| Contract Date | 19 May 2026 |
Contact Information |
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