Contract Award Notice |
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| TRR | 30821021 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Secundaria |
| Tender No | Compra Directa 102/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,501 |
Work Detail |
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Contract Award For Acquisition Of Supplies For Multifunction Printer. Item Nº1 Spare Parts For Laser Printer Code. Article 43175, Purchase Orders Diaz Alpuin Javier Cesar, Item Nº1 Spare Parts For Laser Printer, Item Nº2 Fuser Roller For Photocopier Cod. Article 1132, Purchase Orders Diaz Alpuin Javier Cesar, Item Nº2fuser Roller For Photocopier, Item Nº3 Spare Parts For Laser Printer Cod. Article 43175, Purchase Orders Diaz Alpuin Javier Cesar, Item Nº3spare Parts For Laser Printer |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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