Contract Award Notice |
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TRR | 17910155 |
Organization | Ministerio de Relaciones Exteriores | Ministerio de Relaciones Exteriores |
Tender No | Compra Directa 229/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,747 |
Work Detail |
Contract Award For Procurement Of Office Supplies For Depto. Of Supply Item No1 Fluorescent Fiber Marker Cod. Article 197 , Item No2 Self-Adhesive Label Cod. Article 3714 , Item No3 Portables Cod. Article 1082 , Item No4 Plastic Separator Cod. Article 2834 , Item No. 5 On Cod. Article 25292 , Item No6 Trenchet Cod. Article 566 , Item No7 Cardboard Library Code. Article 16 , Item No8 Metal Holder Code. Article 6060 , Item No9 Notebook Cod. Article 25286 , Item No11 Repositionable Flags Cod. Article 27037 , Item No12 Bucket Note Carrier Cod. Article 14310 , Item No13 Self-Adhesive Note In Bucket Cod. Article 36208 , Item No. 14 On Manila Cod. Article 60378 , Item No15 Plastic Cover Cod. Article 1075 , Item No16 Self-Adhesive Sheet Note Cod. Article 6681 , Item No17 Folder In L Code. Item 66660 , Item No18 Block Liso Cod. Article 23 , Item No19 Striped Block Cod. Item 8482 , Item No20 Brooch For Volume Stapper Cod. Article 13392 , Item No21 Sticker Cod. Article 187 , Item No22 Plastic File Box Cod. Article 7543 , Item No23 Transparent Adhesive Tape Cod. Article 186 , Item No24 Correction Tape Cod. Article 2606 , Item No25 Metal Clip Cod. Article 880 , Item No26 Liquid Correcter Cod. Article 533 |
Key Dates |
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Contract Date | 02 Apr 2024 |
Contact Information |
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