Servicio de Impresión de Boletas.
DO · Buyer: Universidad Autonoma de Santo Domingo · DOP 400K · Deadline 3/23/2026 · Published 3/17/2026
Public procurement tender by Universidad Autonoma de Santo Domingo, DO. Estimated value DOP 400K. Submission deadline 3/23/2026. Awarded to Todo Computo, SRL. Published 3/17/2026. Buyer history and competition intelligence on Otnox.
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