Tender Result Notice

27760109
Intendencia de Montevideo | Intendencia de Montevideo
Compra Directa D180129/2025
Uruguay
36,725 - UYU

Work Detail

Contract Award For Purchase Of Toners: 2 For Pantum Bm5100 Adw Tl5120h-Tl5120x Printer. - 4 For Brother Tn 450. - 2 Drum Dl5120. Ink Bottles For Continuous System Brother Mfc - T4500 Dw - 4 Cyan - 4 Yellow - Item Nº1 Toner Odg 197000, Item Nº2 Drum For Printer Odg 197000, Item Nº3 Toner Odg 197000, Item Nº4 Ink Bottle For Refilling Cyan Odg 197000, Item Nº5 Ink Bottle For Refilling Amarillo Odg 197000, Item Nº6 Ink Bottle For Refilling Magenta Odg 197000, Item Nº7 Ink Bottle For Refilling Black Odg 197000

Key Dates

2025-11-28
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