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Contract Award For Cd N° 07/24 - Acquisition Of Office Supplies, Inks And Toner - Baco - A...


Contract Award Notice

TRR 17961909
Organization Comando de la Fuerza Aerea Uoc 4 / Ministerio de Defensa Nacional / Poder Ejecutivo
Tender No 436956
Funded By Self-Funded
Country Paraguay , South America
Contract Value 3,386

Work Detail

Contract Award For Cd N° 07/24 - Acquisition Of Office Supplies, Inks And Toner - Baco - Ad Referendum, Legal Size Transparent Plastic Cover, Back Cover For Legal Size Binding In Blue, Legal Size Binding Spiral For 100 Sheets., Legal Size Binding Spiral Legal For 200 Sheets., Legal Size Binding Spiral For 50 Sheets., Pen Box (Fine Tip In Gel Form 07 Mm) Black Color In Boxes Of 50 Units, Pen Boxes (Boligel) With Metal Tip. Transparent Faceted Or Cylindrical Casing With Vent At The Tip Of The Pressure Top Cap In Blue, Pen Stainless Steel Body Retractable Black Ink Floting Type, Replacement For 07 Ml Floting Type Pen., Self-Adhesive Label X Package For Dvd

Key Dates

Contract Date 04 Mar 2024

Contact Information

Company Name Supermercado Gran Avenida S.A.C.I.
Contract Value 3,386
Contract Date 04 Mar 2024

Other Detail

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