Contract Award Notice |
|
| TRR | 30214658 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193304/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,203 |
Work Detail |
|
Contract Award For Toners For Printers And Multifunction Printers Item No. 1 Toner Odg 197000 |
Key Dates |
|
| Contract Date | 07 Aug 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
