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Contract Award For Montevideo, 12/19/2024 Seen: The Purchase Request Made By Centro Comunal Zonal 16 Resulting: ,,1. That The Purchase Procedure Direct Purchase D163710 Has Been Carried Out,,,,,2. The I Item Nº1 Yellow Ink Cartridge Odg 197000, Item Nº2 Magenta Ink Cartridge Odg ......
Contract Award For Purchase: Cartridges / Comunal Drum 7 / Mail: Comprar.Ccz7@Imm.Gub.Uy / 1950 Internal 7294 Item Nº1 Black Ink Cartridge Odg 197000, Item Nº2 Drum For Printer Odg 197000, Item Nº3 Black Ink Cartridge Odg 197000, Item Nº4 Drum For Odg 197000 Printer, Item Nº5 Bla ......
Contract Award For Purchase Of Consumables (Cartridge, Ink Epson Ink) Cartridge Toner Cart Classification According To Dk 021:2015: 22610000-9 - Printing Ink
Contract Award For Medical Consumables – Achiziționare Consumabile Medicale (82 Loturi) Labeling Ink Cartridge/Roll
Contract Award For Montevideo, 12/18/2024 Seen: The Purchase Request Made By The Special Executive Committee Of Attention Resulting: ,,1. That The Purchase Procedure Direct Purchase D162735 Has Been Carried Out,,,,,2. Item Nº1 Black Ink Cartridge Odg 197000
Contract Award For Brother Model Ink Cartridge 197000
Contract Award For Dk 021:2015 50310000-1 Maintenance And Repair Of Office Equipment (Ink Cartridge Filling, Brother Lc1240 Printer Maintenance) Ink Cartridge Filling Classification According To Dk 021:2015: 50310000-1 - Maintenance And Repair Of Office Equipment
Contract Award For Printer Cartridge And Usb Item No1 Ink Cartridge For Printer Cód. Article 1879 , Item No2 Toner Cartridge For Printer Cod. Item 1880 , Item No4 Serial Usb Adapter Cód. Article 64754
Contract Award For Acquisition Of Computer Supplies Item Nº5 Ink Cartridge For Printer Code. Article 1879