Contract Award Notice |
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| TRR | 29872142 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191957/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,285 |
Work Detail |
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Contract Award For Montevideo, 06/26/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D191957 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Fuser For Odg 197000 Printer, Item No. 2 Cyan Ink Cartridge Odg 197000, Item No. 3 Black Ink Cartridge Odg 197000 |
Key Dates |
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| Contract Date | 26 Jun 2026 |
Contact Information |
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