Contract Award Notice |
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TRR | 19415229 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D153015/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,926 |
Work Detail |
Contract Award For Original Inputs, Request Information Diego.Collazo@Imm.Gub.Uy 1950-7589 Item Nº1 Toner Odg 197000, Item Nº3 Drum For Odg 197000 Printer, Item Nº4 Toner Odg 197000, Item Nº5 Drum For Odg 197000 Printer , Item No. 6 Toner Odg 197000 |
Key Dates |
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Contract Date | 27 Jun 2024 |
Contact Information |
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