Contract Award Notice |
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| TRR | 30533720 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196566/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 741 |
Work Detail |
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Contract Award For 3 Pantum Bm5100 Toner, 2 Pantum Bm5100 Drum And 1 Sindoh A610 Drum Item No. 1 Black Toner Odg 197000, Purchase Ordersemme Sistemas Sociedad Anonima, Item No. 1 Black Toner, Item No. 2 Drum For Printer Odg 197000 , Purchase Ordersemme Sistemas Sociedad Anonima, Item Nº2drum For Printer, Item Nº3 Black Toner Odg 197000, Purchase Ordersemme Sistemas Sociedad Anonima, Item Nº3black Toner |
Key Dates |
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| Contract Date | 24 Sep 2026 |
Contact Information |
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