Contract Award Notice |
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| TRR | 30616947 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196352/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 751 |
Work Detail |
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Contract Award For Toner And Printer Inks Comprar.Desarrollo.Social@Imm.Gub.Uy Item Nº1 Toner Odg 197000, Purchase Orderstelematica S R L, Item Nº1toner, Item Nº2 Black Ink Cartridge Odg 197000, Purchase Orderstelematica S R L, Item Nº2black Ink Cartridge, Item Nº3 Cyan Ink Cartridge Odg 197000, Purchase Orderstelematica S R L, Item Nº3cyan Ink Cartridge, Item Nº4 Magenta Ink Cartridge Odg 197000, Purchase Orderstelematica S R L, Item Nº4 Magenta Ink Cartridge , Item Nº5 Amarillo Ink Cartridge Odg 197000 , Purchase Orders Telematica S R L , Item Nº5 Amarillo Ink Cartridge |
Key Dates |
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| Contract Date | 09 Oct 2026 |
Contact Information |
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