Procurement Summary
Country : Uruguay
Summary : Monthly Repair and Tune-Up Services for Photocopiers and Travel Expenses.
Deadline : 11 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101357632
Document Ref. No. : Abbreviated Tender 26/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Monthly repair and tune-up services for photocopiers and travel expenses.
Items of the call:
Item No. 1 PHOTOCOPIER REPAIR (Code Article 2836), Quantity: 300.00 UNITCurrency: Uruguayan Pesos
Item No. 2 VIATICO WITHIN THE COUNTRY (Code. Article 7475), Quantity: 144.00 UNITCurrency :Uruguayan Pesos1 |
Price: 0.00
Reception of offers until: 2024-06-11d0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pliego_1143614.doc