Contract Award Notice |
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| TRR | 30820872 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 494/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 334 |
Work Detail |
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Contract Award For This Purchase Corresponds To The National Directorate Of Culture - Systems. Item Nº1 Multifunction Printer Code. Article 32089, Purchase Orders Deaco S.R.L, Item Nº1multifunction Printer, Purchase Orders Deaco S.R.L, Item Nº1multifunction Printer, Item Nº2 Continuous System Kit For Inkjet Printing Code. Article 61248, Purchase Orders Deaco S.R.L, Item Nº2continuous System Kit For Inkjet Printing, Item Nº3 Ink For Refilling Cartridge For Printer Cod. Article 13099, Purchase Orders Deaco S.R.L, Item Nº3ink For Refilling Cartridge For Printer, Item Nº4 Reduced Dimensions Computer Cod. Article 66905, Purchase Orders Deaco S.R.L, Item No. 4 Reduced Dimensions Computer |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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