Compra de tóner para impresoras del equipo de computación de este Comando C9, según el detalle adjunto.
Secretaría de Estado en el Despacho de Defensa Nacional SEDENA) tender for Professional Services & Consulting, worth L141K, published in October 2025.
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Contract description
Compra de tóner para impresoras del equipo de computación de este Comando C9, según el detalle adjunto.
Other tenders · Secretaría de Estado en el Despacho de Defensa Nacional SEDENA)
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- ocds-lcuori-DRW6WG-CM-CAMEA-046-2025-1L300K13 Oct 2025 Construction
- ocds-lcuori-DRW6WG-CM-CAMEA-044-2025-1L300K13 Oct 2025 Professional Services
- ocds-lcuori-7GXa9R-CMA-123-UDH-2025-1L168K03 Nov 2025 Professional Services
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