Contract Award Notice |
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| TRR | 29835312 |
| Organization | Presidencia de la República | Oficina Nacional del Servicio Civil |
| Tender No | Compra Directa 72/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 194 |
Work Detail |
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Contract Award For Samsung 4070 Printer Onsc National Commission Maintenance And Change Of Zelenoid Hp 1536 Printer Onsc National Commission Change Of Toner And Pick Up Roller Item No. 1 Graphics Printer Repair Code. Article 6316, Item Nº2 Toner Cartridge For Printer Cod. Article 1880, Item Nº3 Spare Parts For Laser Printer Cod. Article 43175 |
Key Dates |
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| Contract Date | 22 Jun 2026 |
Contact Information |
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