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Contract Award For Bill Counter Model Ticket Accountant Repair: Hl-2200Uv/Mg/Ir General Maintenance, Adjustment Count Sensors, Replacement Ticket Feed Rollers. S/Pto Of 01/08/2025. Gtía 90 Days. Unit Of The Arena - Luis Batlle Berres 6655. Item Nº1 Not Cataloged Odg 276000
Contract Award For Rep. Money Counter Bill Counter Mod.Dms-1584T S.1716613 Maint. General, Clean Mechanisms, Adjustment And Calibration. Of Sensors And Replacement. 6 Rubber Wheels For Power. Tickets. S/Pto Of 12/18/2024. Gtia 90 Days. P/ Dep. Salto Ayuí. Delivery To Be Coordinat ......
Contract Award For Cable With Adapter For Unnion Technologies Bc21 Bill Counter Model Tl-80S-15E. S/Pto. From 12/13/24. Ent: Immediate. Coordinate With Coordinacionesconalmacen@Brou.Com.Uy Or Tel 1896 Int. 4218-4236 - P/Dep. Saint Charles. 30 Day Guarantee. Item No. 1 Not Catalog ......
Contract Award For Unnion Brand Bill Counter Repair Model Unbc21 Series: 23040058 Maint. General, Cleaning Of Mechanisms, Adjustment And Calibration Of Sensors. . S/ Pt Of 12/112/2024. Gtia 90 Days. For Pirápolis Dependency. Delivery To Be Coordinated With Coordinacionesconalmace ......
Contract Award For Bill Counter
Contract Award For Repair Of 1 Bill Counter. Model Hl2000 Series 13 13189 S/ Ppto. No. 1211 Of 11/12/24. Includes Per Diem. Gtia 30 Days. For Mercedes Dependence. Delivery To Be Coordinated With Coordinacionesconalmacen@Brou.Com.Uy Extensions 4218 And 4236. Item Nº1 Not Cataloged ......
Contract Award For Professional Bill (Money) Counter
Contract Award For Req. 1001017816-03-07 Pol. Again San Juan Bill Counter
Contract Award For Repair Of A Royal Brand Bill Counter Model N900 Series: N001609433 From Dep. Punta Del Este According To Budget Dated 10/1/24. 30 Day Guarantee. Delivery To Be Coordinated With Coordinacionesconalmacen@Brou.Com.Uy Extensions 4218 And 4236. Item Nº1 Not Cataloge ......
