Contract Award Notice |
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| TRR | 30214411 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193680/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 158 |
Work Detail |
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Contract Award For Inks For Multifunction Printer Item No. 1 Ink Bottle For Refilling Yellow Odg 197000, Item No. 2 Ink Bottle For Refilling Cyan Odg 197000, Item No. 3 Ink Bottle For Refilling Magenta Odg 197000, Item No. 4 Ink Bottle For Refilling Black Odg 197000 |
Key Dates |
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| Contract Date | 07 Aug 2026 |
Contact Information |
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