Contract Award Notice |
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| TRR | 30820682 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D198712/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 26 |
Work Detail |
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Contract Award For Cartridges And Toners Item Nº1 Black Toner Odg 197000, Purchase Orders Palser S A, Item Nº1black Toner, Item Nº2 Black Ink Cartridge Odg 197000, Purchase Orders Palser S A, Item Nº2black Ink Cartridge, Item Nº3 Cyan Ink Cartridge Odg 197000 , Purchase Orders Palser S A , Item Nº3cyan Ink Cartridge , Item Nº4 Magenta Ink Cartridge Odg 197000 , Purchase Orders Palser S A , Item Nº4magenta Ink Cartridge , Item Nº5 Amarillo Ink Cartridge Odg 197000, Purchase Orders Palser S A, Item Nº5amarillo Ink Cartridge |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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