Contract Award Notice |
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| TRR | 30313183 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193983/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,673 |
Work Detail |
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Contract Award For Attached Memorial/Request For Procurement Of Input For Printer Item No1 Toner Odg 197000 , Item No3 Black Ink Cartridge Odg 197000 , Item No4 Cyan Ink Cartridge Odg 197000 , Item No5 Magent Ink Cartridge Odg 197000 , Item No6 Yellow Ink Cartridge Odg 197000 , Item No7 Black Ink Cartridge Odg 197000 , Item No8 Cyan Ink Cartridge Odg 197000 , Item No9 Magent Ink Cartridge Odg 197000 , Item No10 Yellow Ink Cartridge Odg 197000 , Item No11 Black Ink Cartridge Odg 197000 , Item No12 Black Refilling Ink Bottle Odg 197000 , Item No13 Cyan Ink Cartridge Odg 197000 , Item No14 Magent Ink Cartridge Odg 197000 , Item No15 Yellow Ink Cartridge Odg |
Key Dates |
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| Contract Date | 26 Aug 2026 |
Contact Information |
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