Contract Award Notice |
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| TRR | 29631297 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 28879/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 935 |
Work Detail |
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Contract Award For Adq. Of Toners For Maintenance Division. Item Nº1 Original Ricoh 408214 Yellow Toner. Performance Odg 154000, Item Nº2 Original Toner Ricoh 408212 Cyan. Performance Odg 154000, Item Nº3 Original Toner Ricoh 408213 Magenta. Performance Odg 154000, Item Nº4 Original Ricoh 408211 Black Toner. Yield Odg 154000, Item No. 5 Original Brother Ink Cartridge Lc3019y Odg 154000, Item No. 6 Original Brother Ink Cartridge Lc3019c Cyan Odg 154000, Item No. 7 Original Brother Ink Cartridge Lc3019m Odg 154000, Item Nº8 Original Brother Ink Cartridge Lc3019bk Black. Odg 154000 |
Key Dates |
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| Contract Date | 28 May 2026 |
Contact Information |
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