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Contract Award For Procurement Of Office Supplies Item No1 Taco De Almanaque Cód. Article ...


Contract Award Notice

TRR 22287614
Organization Ministerio de Economía y Finanzas | Dirección Nacional de Aduanas
Tender No Compra Directa 147/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 400

Work Detail

Contract Award For Procurement Of Office Supplies Item No1 Taco De Almanaque Cód. Article 46300 , Item No2 Thermal Paper For Printing Cod. Article 11927 , Item No3 Trenchet Cod. Article 566 , Item No4 Dating Stamp Cod. Article

Key Dates

Contract Date 03 Dec 2024

Contact Information

Company Name Isoral S A
Contract Value 400
Contract Date 03 Dec 2024

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