Contract Award Notice |
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| TRR | 30333742 |
| Organization | Banco de Previsión Social | Banco de Previsión Social |
| Tender No | Compra Directa 5301/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9,122 |
Work Detail |
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Contract Award For Acquisition Of Supplies For The Repair Of Brother Dcp 8155 Printers. Item Nº1 Fuser Roller For Laser Printer Code. Article 10508, Item Nº2 Spare Parts For Laser Printer Cod. Article 43175, Item Nº3 Fuser Unit Module For Photocopier Cod. Item 35367 |
Key Dates |
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| Contract Date | 18 Aug 2026 |
Contact Information |
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