Contract Award Notice |
|
TRR | 17187894 |
Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU-INAME) |
Tender No | Compra por Excepción 43/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,605 |
Work Detail |
Contract Award For Acquisition Of School Supplies For Nna Served In Centers Dependent On Dptal Directorate.Río Negro Item No1 Colored Cardboard Block Cód. Article 66449 , Item No2 Pen Code Cod. Article 185 , Item No3 Color Pencils Cod. Article 1104 , Item No4 Folder With Elastic Cod. Article 19 , Item No5 School Cartridge Code. Item 65958 , Item No6 Vinylic Glue Cod. Article 84 , Item No7 Crayola Cod. Article 1103 , Item No8 Notebook Cod. Article 8013 , Item No9 Notebook Cod. Article 25286 , Item No12 Bread Gumb Cod. Article 188 , Item No13 Vinylic Glue Cod. Article 84 , Item No14 Chicken Paper Cod. Article 3121 , Item No15 Geometry Game Cod. Article 13708 , Item No16 Pencil Cod. Article 193 , Item No17 Fluorescent Fiber Marker Cod. Article 197 , Item No18 Backpack Cod. Article 7686 , Item No19 Backpack Cod. Article 7686 , Item No20 Ice Paper Cod. Article 1106 , Item No21 Oiled Cake Cod. Article 3605 , Item No22 Plastique Code. Article 4711 , Item No23 Marking Code. Article 4613 , Item No24 Chicken Paper Cod. Article 3121 , Item No25 Brush Game Cod. Article 64117 , Item No26 Tempera Cod. Article 3120 , Item No27 Roman Point Scissors Cod. Article 1108 |
Key Dates |
|
Contract Date | 21 Feb 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|