Contract Award Notice |
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| TRR | 22213189 |
| Organization | Ministerio de Industria, Energía y Minería | Dirección Nacional de Minería y Geología |
| Tender No | Compra Directa 683/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 285 |
Work Detail |
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Contract Award For Office Equipment Item No1 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Article 33672 , Item No2 Almanac Tack Cod. Article 46300 , Item No4 Correcting Pencil Cod. Article 6588 , Item No5 Liquid Ink Pencil Cód. Article 9047 , Item No6 Corrector Tape Cod. Article 2606 , Item No7 Notebook With Spiral Cod. Article 62241 , Item No8 Metallic Review Cod. Article 65933 , Item No. 9 On Manila Cod. Item 60378 , Item No10 Metal Clip Cod. Item 880 , Item No11 Acrylic Portaclips Cod. Article 1081 , Item No12 Desk Tray Cod. Article |
Key Dates |
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| Contract Date | 17 Dec 2024 |
Contact Information |
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