Contract Award Notice |
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| TRR | 28841375 |
| Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU |
| Tender No | Compra por Excepción 53/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 153 |
Work Detail |
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Contract Award For Exceptional Purchase Of Art. 705 Acquisition Of Vostimen And School Ivory Tool For The Nna Black Río. Ítem No1 Tunica For Child Cód. Article 32834 , Irtem No2 Tunica For Pre-School Coc. Article 76107 , Item No3 Sporting Well For Child Cód. Article 100211 , Iómm 4, Ships Of Cotton Larga For Child Cod. Article 66787 , Item No5 Chod. Article 25286 , Item No7 Lapices Of Color Chod. Article 1104 , Irtem No8 Lapiz Cod. Article 193 , Item No9 By Build Cód. Article 188 , Iómm No10 Games Cód. Article 13708 , Itsem No.11 Wiltnessmarks A Flueroresence Of Cod. Article 197 , Irtem No12 Shoul Of Romas Cod. Article 1108 , Ió Ítem No. Article 84 , Irtem No14 Pape Glace Cod. Article 1106 , Otem No15 School Cartuchera Cód. Article 65958 , Iterem No.16 Cód Backpack. Article 7686 , Iómm No.17 Crayola Cod. Article 1103 , I Is The Ítem No18 Vinical Coal Cód. Article 84 , Irtem No19 Pape Duebujo Cód. Article 49938 , Iterem No.20 Cód Cake. Article 3605 , Otem No21 Plasticine Cod. Article 4711 , Item No22 Tempera Chod. Article 3120 , Iónm No.23 Block Of Colors Cód. Article 66449 , Iterem No.24 Cód Backpack. Article 7686 , Ítem No25 Notebook Of The Cód. Article 34044 |
Key Dates |
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| Contract Date | 09 Feb 2026 |
Contact Information |
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