Contract Award Notice |
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| TRR | 13607733 |
| Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU-INAME) |
| Tender No | Compra por Excepción 176/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,352 |
Work Detail |
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Contract Award For Acquisition Of Educational Items Through Act 18.719 Section 705, For The Center El Andén Item No1 Mass For Modeling Code. Article 3603 , Item No2 Colored Card Block Cod. Item 66449 , Item No3 Liquid Rubber With Brillantine Cod. Article 72269 , Item No4 Permanent Marking Code. Article 13499 , Item No. Gel For Dactylowatercolor Cod. Article 72354 , Item No6 Notebook Paper Lining Code. Article 47205 , Item No7 Office Scissors Cod. Article 279 , Item No8 Liquid Silicone Cod. Article 66993 , Item No9 Poster Paper Cod. Article 4612 , Item No10 Vinylic Glue Cod. Article 84 , Item No11 Mass For Modeling Cod. Article 3603 , Item No12 Intonator For Painting Cod. Article 64598 , Item No13 Intonator For Painting Code. Item 64598 , Item No14 Acrylic Paint Cod. Article 46 , Item No15 Double Adhesive Tape Cod. Article 11060 , Item No16 Dactyle Tempera Cod. Article 3043 , Item No17 Dactyle Tempera Cod. Article 3043 , Item No18 Double Adhesive Tape Cod. Article 11060 , Item No19 Vinylic Paint For Interior Code. Article 832 , Item No20 Dactylowatercolor Cod. Article 12240 , Item No21 Poster Paper Cod. Article 4612 , Item No22 Intonator For Painting Code. Article 64598 , Item No23 Intonator For Painting Code. Item 64598 , Item No24 Tempera Dactyle Coating Code. Article 74832 , Item No25 Round Brush Cód. Article 1327 |
Key Dates |
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| Contract Date | 20 Jul 2023 |
Contact Information |
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