Contract Award Notice |
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| TRR | 30594597 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 15897/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 754 |
Work Detail |
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Contract Award For Acquisition Of Supplies For Printers And Computer Equipment Item Nº1 Ink Cartridge For Printer Code. Article 1879, Purchase Orderstercir S R L, Item Nº1 Ink Cartridge For Printer, Item Nº2 Photoconductor Cylinder Cod. Article 1133, Purchase Ordersdanston S.A. , Item Nº2photoconductor Cylinder, Item Nº3 Toner Cartridge For Printer Code. Article 1880, Purchase Orderspaldir S A, Item Nº3toner Cartridge For Printer, Purchase Ordersdanston S.A. , Item Nº4printer Toner Cartridge, Purchase Ordersdanston S.A. , Item Nº5printer Toner Cartridge |
Key Dates |
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| Contract Date | 06 Oct 2026 |
Contact Information |
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