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Argentina COMPR.AR contract award · 38/1-1219-LPR20-38/1-3116-OC20

Adquisición de cartuchos y toner para la Jefatura de Mantenimiento y Arsenales de la Armada. - REPUESTOS

38/00 - Servicio Administrativo Financiero de la Armada awarded $113K to TODO TERRENO SA for Professional Services & Consulting in December 2020 — one of 10 awards this buyer has made, below its typical award size.

15 Dec 2020
Award date
$113K
Contract value
10 Awards
$3.2M Avg award
Below vs typical

Winning supplier

TODO TERRENO SA
150 Awards
20 Buyers
$858M Total won

Contract description

Adquisición de cartuchos y toner para la Jefatura de Mantenimiento y Arsenales de la Armada. - REPUESTOS

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Related awards · 38/00 - Servicio Administrativo Financiero de la Armada

10 awards

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Other wins · TODO TERRENO SA

150 wins

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