Contract Award Notice |
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| TRR | 30243604 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193670/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,903 |
Work Detail |
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Contract Award For Specifications Are Attached For Inquiries Send Email Tocompras.Municipioe@Imm.Gub.Uy Item No. 1 Toner Odg 197000, Item No. 2 Drum For Printer Odg 197000, Item No. 3 Toner Odg 197000 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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