Contract Award Notice |
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| TRR | 29631374 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189337/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 10,539 |
Work Detail |
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Contract Award For Original Toners And Drums, See Specifications In Arce. Send Quote Tocompras.Sas@Imm.Gub.Uy Item Nº1 Toner Odg 197000, Item Nº3 Drum For Printer Odg 197000, Item Nº5 Toner Odg 197000, Item Nº7 Drum For Printer Odg 197000 |
Key Dates |
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| Contract Date | 28 May 2026 |
Contact Information |
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