COMPRA DE TINTAS PARA USO EN LAS OFICINAS DEL ESTADO MAYOR GENERAL NAVAL: 02 UND TONER CANON T06 NEGRO IR16431F/IR1641
Secretaría de Estado en el Despacho de Defensa Nacional SEDENA) tender for Professional Services & Consulting, worth L70.4K, published in August 2025.
Winner
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
COMPRA DE TINTAS PARA USO EN LAS OFICINAS DEL ESTADO MAYOR GENERAL NAVAL: 02 UND TONER CANON T06 NEGRO IR16431F/IR1641F. 22 UND CARTUCHO EPSON 544 AMARILLO P/IMPRESORA L3150. 22 UND CARTUCHO EPSON 544 CIAN P/IMPRESORA L3150. 22 UND CARTUCHO EPSON 544 MAGENTA P/IMPRESORA L3150. 22 UND CARTUCHO EPSON 544 NEGRO P/IMPRESORA L3150. 22 UND CARTUCHO EPSON FLUJO CONTINUO NEGRO T664120. 20 UND CART
Other tenders · Secretaría de Estado en el Despacho de Defensa Nacional SEDENA)
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- ocds-lcuori-DL9JqG-CM-1771-EMC-UNIDADES-2025-1L148K11 Aug 2025 Professional Services
- ocds-lcuori-DL9JqG-CM-1770-EMC-UNIDADES-2025-1L289K11 Aug 2025 Professional Services
- ocds-lcuori-DL9JqG-CM-1762-EMC-UNIDADES-2025-1L46.0K07 Aug 2025 Professional Services
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime