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Contract Details
| Title |
Printer ink cartridge for Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 04.12.2015 | |||
| Overview | Contract Award's Details : Printer ink cartridge for MINISTERIO DEL INTERIOR Printer ink cartridge for Contract Awarded for 20 pg210 canon cartridges black color original two external hard drives of 1tb c u Printer ink cartridge for Quantity: 20.00 unit Variation: Pg210 black canon mp240 / 250/480/490/495 / mx320 / 330 / ip2700 Uruguay Contract value : 11,932.00 UYU Contractors : BESITEM SRL See in details 05/12/2015 04/03/2016 8605778 05/12/2015 MINISTERIO DEL INTERIOR Address : Attn: Sergio Beran Tel: 152-9039/ 2900 7607 Uruguay Uruguay Contract Awards Uruguay 112/2015 See in details 04/03/2016 11,932.00 UYU | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,932.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Printer ink cartridge for Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 04.12.2015 |
| Overview |
| Contract Award's Details : Printer ink cartridge for MINISTERIO DEL INTERIOR Printer ink cartridge for Contract Awarded for 20 pg210 canon cartridges black color original two external hard drives of 1tb c u Printer ink cartridge for Quantity: 20.00 unit Variation: Pg210 black canon mp240 / 250/480/490/495 / mx320 / 330 / ip2700 Uruguay Contract value : 11,932.00 UYU Contractors : BESITEM SRL See in details 05/12/2015 04/03/2016 8605778 05/12/2015 MINISTERIO DEL INTERIOR Address : Attn: Sergio Beran Tel: 152-9039/ 2900 7607 Uruguay Uruguay Contract Awards Uruguay 112/2015 See in details 04/03/2016 11,932.00 UYU |
| NAICS |
| Automotive Body Electroplating |
| CPVS |
| Cartridges |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
11,932.00 UYU
|
| URL |
|
|
| Share |
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