Contract Award Notice |
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TRR | 18466165 |
Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
Tender No | Compra por Excepción 4/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 156,487 |
Work Detail |
Contract Award For Overhead Of Address Item No1 Digital Printing Cód. Article 75106 , Item No2 Catalog Printing Code. Article 2156 , Item No3 Printed Posterings And Brochures Cod. Article 2918 , Item No4 Roll Up Type Poster Cod. Article 39567 , Item No5 Printing Of Shirt Code. Article 72282 , Item No6 Wrapple Print Cod. Article 71444 , Item No7 Personal Identification Card Cod. Article 64261 , Item No8 Certification Of Diploma Cod. Article 12818 , Item No9 Booklet Cod. Article 25 , Item No10 Flywheel Print Cod. Article 8001 , Item No11 Flag Cod. Article 13553 , Item No12 Vinyl Poster Cod. Article 12300 , Item No13 Booklet Printing Cod. Article 38833 , Item No14 Gigantography Confection Code. Article 70270 , Item No15 Vinylic Canvas Poster Cod. Article 5964 , Item No16 Ploting Of Plans Cod. Article 7568 |
Key Dates |
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Contract Date | 02 May 2024 |
Contact Information |
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