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Contract Details
| Title |
Provision of Toner Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 26.11.2015 | |||
| Overview | Contract Award's Details : Provision of Toner Intendencia de Montevideo Provision of Toner Contract Awarded for Toner Toner Quantity: 10.00 unit Variation: Black env: 591 toner p / brother hl 5350dn rend.8000 imp original tn 650 Uruguay Contract value : 30,744.00 UYU Contractors : EMME SISTEMAS SOCIEDAD ANONIMA See in details 27/11/2015 26/02/2016 8626307 27/11/2015 Intendencia de Montevideo Address : Uruguay Uruguay Contract Awards Uruguay 307590/2015 See in details 26/02/2016 30,744.00 UYU | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
30,744.00 UYU
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URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Provision of Toner Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 26.11.2015 |
| Overview |
| Contract Award's Details : Provision of Toner Intendencia de Montevideo Provision of Toner Contract Awarded for Toner Toner Quantity: 10.00 unit Variation: Black env: 591 toner p / brother hl 5350dn rend.8000 imp original tn 650 Uruguay Contract value : 30,744.00 UYU Contractors : EMME SISTEMAS SOCIEDAD ANONIMA See in details 27/11/2015 26/02/2016 8626307 27/11/2015 Intendencia de Montevideo Address : Uruguay Uruguay Contract Awards Uruguay 307590/2015 See in details 26/02/2016 30,744.00 UYU |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
30,744.00 UYU
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| URL |
|
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| Share |
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