Contract Award Notice |
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| TRR | 29792591 |
| Organization | Administración de los Ferrocarriles del Estado | Administración de los Ferrocarriles del Estado |
| Tender No | Compra Directa 143/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,781 |
Work Detail |
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Contract Award For C.D 143-2026 Procurement Of Cartridge For Printer Item No1 Ink Cartridge For Printer Cód. Article 1879 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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