Contract Award Notice |
|
| TRR | 30811712 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D199442/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 465 |
Work Detail |
|
Contract Award For Montevideo, 03/11/2026 Seen: The Purchase Request Made By Construcciones Viales Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199442,,,,2. The Printing Was Carried Out Item No. 1 Magenta Ink Cartridge Odg 197000, Purchase Orders Telematica S R L, Item No. 1 Magenta Ink Cartridge, Item No. 2 Black Ink Cartridge Odg 197000, Purchase Orders Telematica S R L, Item Nº2black Ink Cartridge, Item Nº3 Yellow Ink Cartridge Odg 197000, Purchase Orders Telematica S R L, Item Nº3yellow Ink Cartridge, Item Nº4 Cyan Ink Cartridge Odg 197000, Purchase Orders Telematica S R L , Item Nº4cyan Ink Cartridge |
Key Dates |
|
| Contract Date | 03 Nov 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
