Contract Award Notice |
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TRR | 21323565 |
Organization | Ministerio del Interior | Jefatura de Policía de Flores |
Tender No | Compra Directa 844/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 159 |
Work Detail |
Contract Award For Acquisition Of Office Supplies And Computer Accessories. Head Of Flowers. Item No1 Toner Cartridge For Printer Cód. Article 1880 , Item No2 Self-Adhesive Label Cod. Item 3714 , Item No3 Tubular Nylon Cod. Article 218 , Item No4 Transparent Adhesive Tape Cod. Article 186 , Item No5 Dvd Reading And Writing Dvd-Rw Cód. Article 14612 , Item No. Photographic Printing Paper Cod. Article 12188 , Item No7 Metal Keyboard Cod. Article 66801 , Item No8 Vinylic Glue Cod. Article 84 , Item No9 Paper Adhesive Tape Cod. Section 53749 |
Key Dates |
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Contract Date | 23 Oct 2024 |
Contact Information |
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