Contract Award Notice |
|
| TRR | 23403599 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D166872/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 569 |
Work Detail |
|
Contract Award For Montevideo, 02/21/2025 Seen: The Purchase Application Made By Pro Secretary General Results :, 1. That The Procedure Of Purchase Direct D166872 ,, ,, 2. The Im Item Nº1 Bottle Of Ink For Refill Magenta Odg 197000, Item Nº2 Bottle Of Ink For Refill Cyan Odg 197000, Item Nº3 Bottle Of Ink For Refill Yellow Odg 197000, Item Nº4 Bottle Of Ink For Recharge Black Odg 197000, Item Nº5 Toner Odg 197000, Item Nº8 Drum For Printer Odg 197000, Item Nº9 Toner Odg 197000, Item Nº10 Drum For Printer Odg 197000, Item Nº11 Toner Odg 197000, Item Nº12 Toner Odg 197000 |
Key Dates |
|
| Contract Date | 21 Feb 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
