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Contract Award For Purchase Of Toner For Printer From The Billing Area


Contract Award Notice

TRR 30787807
Organization Hospital Provincial Matias Ramon Mella
Tender No HPMRM-DAF-CD-2026-0021
Funded By Self-Funded
Country Dominican Republic , Caribbean
Contract Value 1,049

Work Detail

Contract Award For Purchase Of Toner For Printer From The Billing Area

Key Dates

Contract Date 28 Oct 2026

Contact Information

Company Name Tecni-Services Dominguez De León Srl
Contract Value 1,049
Contract Date 28 Oct 2026

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