Adquisición de cartuchos y toner para la Jefatura de Mantenimiento y Arsenales de la Armada. - REPUESTOS
38/00 - Servicio Administrativo Financiero de la Armada tender for Professional Services & Consulting, worth $113K, published in December 2020 — one of 10 records from this buyer, below its typical contract value.
Buying agency
38/00 - Servicio Administrativo Financiero de la ArmadaWinner
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Contract description
Adquisición de cartuchos y toner para la Jefatura de Mantenimiento y Arsenales de la Armada. - REPUESTOS
Other tenders · 38/00 - Servicio Administrativo Financiero de la Armada
10 tendersThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
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- 38/1-0240-LPU20-38/1-3171-OC20$28.9M30 Dec 2020 Defense
- 38/1-0085-LPU20-38/1-0854-OCA20$895K18 Dec 2020 Transport
- 38/1-0227-LPU20-38/1-0861-OCA20$636K23 Dec 2020 Facilities Management
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