Contract Award Notice |
|
| TRR | 30248794 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193614/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 11 |
Work Detail |
|
Contract Award For 2 Original Toner And 1 Drum For Printer ** See Observations In Attached ** Item Nº1 Toner Odg 197000, Item Nº2 Drum For Printer Odg 197000 |
Key Dates |
|
| Contract Date | 13 Aug 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
