Contract Award Notice |
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| TRR | 22288377 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D159478/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,307 |
Work Detail |
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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 Black Ink Cartridge Odg 197000, Item Nº6 Drum For Odg 197000 Printer |
Key Dates |
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| Contract Date | 18 Dec 2024 |
Contact Information |
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