Contract Award Notice |
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| TRR | 29631449 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188089/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,605 |
Work Detail |
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Contract Award For Plotter Cartridges Comprar.Utap@Imm.Gub.Uy Item Nº1 Ink Cartridge For Plotter Odg 197000 |
Key Dates |
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| Contract Date | 27 May 2026 |
Contact Information |
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