Contract Award Notice |
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| TRR | 30632173 |
| Organization | Ministerio del Interior | Jefatura de Policía de Cerro Largo |
| Tender No | Compra Directa 483/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 435 |
Work Detail |
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Contract Award For Computer Supplies Item Nº1 Toner Cartridge For Printer Code. Article 1880, Purchase Orderspalam S.R.L, Item No. 1 Toner Cartridge For Printer, Purchase Orderspalam S.R.L, Item No. 2 Toner Cartridge For Printer, Item No. 3 Power Supply For Computer Cod. Article 11185, Purchase Orders Palam S.R.L, Item Nº3 Power Supply For Computer, Item Nº4 Web Camera Code. Article 9454, Purchase Orderspalam S.R.L, Item No. 4 Web Camera, Item No. 5 Integrated Circuit For Toner Recycling Code. Article 35906, Purchase Orderspalam S.R.L, Item No. 5 Integrated Circuit For Toner Recycling, Item No. 6 Unit For Toner Collection Code. Article 7680, Purchase Orders Palam S.R.L, Item Nº6 Toner Collection Unit, Item Nº7 Ink Cartridge For Printer Cod. Article 1879, Purchase Orders Palam S.R.L, Item Nº7 Ink Cartridge For Printer, Item Nº8 Printer Head Code. Article 14776, Purchase Orders Palam S.R.L, Item Nº8printer Head |
Key Dates |
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| Contract Date | 01 Oct 2026 |
Contact Information |
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