Contract Award Notice |
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| TRR | 29902211 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 6107/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,538 |
Work Detail |
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Contract Award For Printers And Inks Item Nº1 Inkjet Printer For Printing Press Code. Article 6342, Item Nº2 Ink Bottle For Multifunction Cod. Item 68430 |
Key Dates |
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| Contract Date | 29 Jun 2026 |
Contact Information |
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