ADQUISICIÓN DE MATERIAL DE CONSUMO: 1) ---TONER RICOH IM4500 NEGRO CANTIDAD 2,**** 2)--- TONER RICOH IM4500 MAGENTA CANT
Secretaría de Estado en los Despachos de Infraestructura y Transporte (SIT) tender for Construction & Public Works, worth L47.4K, published in February 2025.
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Contract description
ADQUISICIÓN DE MATERIAL DE CONSUMO: 1) ---TONER RICOH IM4500 NEGRO CANTIDAD 2,**** 2)--- TONER RICOH IM4500 MAGENTA CANTIDAD 1,**** 3)--- TONER RICOH IM4500 CYAN CANTIDAD 1,****4)---TONER RICOH IM4500 YELLOW CANTIDAD 1,**** 5)--- TONER HP MAGENTA (206A) CANTIDAD 2,****6)---TONER HP CYAN (206A) CANTIDAD 2,**** 7)---TONER HP YELLOW (206A) CANTIDAD 2,**** 8)--- TONER HP NEGRO (206A) CANTIDAD 3,**** 9
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