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Contract Award For Acquisition Of Stationery And Office Supplies For The Supply Of The Warehouse


Contract Award Notice

TRR 30698232
Organization Ayuntamiento Del Municipio De Salvaleón De Higuey.
Tender No Ayuntamiento Higuey-DAF-CD-2026-0014
Funded By Self-Funded
Country Dominican Republic , Caribbean
Contract Value 2,811

Work Detail

Contract Award For Acquisition Of Stationery And Office Supplies For The Supply Of The Warehouse

Key Dates

Contract Date 20 Oct 2026

Contact Information

Company Name Impresora Y Papelería Gómez Srl
Contract Value 2,811
Contract Date 20 Oct 2026

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