Contract Award Notice |
|
| TRR | 30885116 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 18012/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 452 |
Work Detail |
|
Contract Award For Order Computing Toner Cartridge For Brother Tn 3479 Printer. Pantum P2500w. Pantum 7105 . And Usb Mouse All Details Are Found In The Attached Form For Inquiries Contact Service. From Informatics At 24802926 Internal 101 Item Nº1 Toner Cartridge For Printer Code. Article 1880, Purchase Orders Tercir S R L, Item Nº1toner Cartridge For Printer, Purchase Orders Emme Sistemas Sociedad Anonima, Item Nº2toner Cartridge For Printer, Purchase Orders Emme Sistemas Sociedad Anonima, Item Nº3cartridge Printer Toner, Item Nº4 Mouse Code. Article 1831, Purchase Orders Cayon Fleitas Ana Patricia, Item Nº4mouse |
Key Dates |
|
| Contract Date | 10 Nov 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
