Montevideo, 21/10/2026 seen: the purchase request made by div. municipal development advisory and part resulting: 1) that the purchase procedure direct purchase d198607 has been carried out 2
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by div. municipal development advisory and part resulting: 1) that the purchase procedure direct purchase d198607 has been carried out 2
Item No. 1 DRUM FOR PRINTER (ODG 197000)
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Supplier: EMME SISTEMAS SOCIEDAD ANONIMA (RUT 211601480013)
Quantity: 1.00 UNIT Unit price without taxes: $ 900.00 Total amount with taxes: $ 1,098.00
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