Procurement Summary
Country : Uruguay
Summary : Computer Supplies
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99939343
Document Ref. No. : Compra Directa 342/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MINISTRY OF NATIONAL DEFENSE | ARMY GENERAL COMMAND
Tte. Cnel. Federico Grosso
2487 18 10 Int. 221
Uruguay
Email :fgrosso@ejercito.mil.uy
Tender Details
Computer Supplies
Items of the call :
item No. 1 TONER CARTRIDGE FOR PRINTER (Cod. Item 1880), Quantity:23, 00 UNITCurrency:Uruguayan PesosFeatures of Item No. 1FeaturesTypeCOMPATIBLE
item No. 2 CARTRIDGE FOR PLOTTER (Cod. Item 6644), Amount :4, 00 UNITCurrency:Uruguayan PesosCharacteristics
Documents
Tender Notice
pedido_1123051.doc