Contract Award Notice |
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| TRR | 28930388 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 26/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 573 |
Work Detail |
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Contract Award For This Purchase Corresponds To Communication. Cel: 098865359 Mail: Comunicacioncultura@Mec.Gub.Uy Supplier: Aldo Stationery For Collective Benefit And Interest Tel: 29022079 / 29024000 Mail: Laura.Romero@Aldo.Com.Uy / Celia.Grassi@Aldo.Com.Uy Item No1 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Article 33672 , Item No2 Trenchet Cod. Article 566 , Item No3 Working Paper 90 G/M2 Cod. Article 71658 , Item No. Rotafoli Cod. Article 5253 , Item No. Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No6 Office Scissors Cod. Article 279 , Item No7 Packing Tape Dispenser Code. Article 34086 , Item No. Paper For Printer And/Or Photocopier 160 G/M2 Cod. Article 64912 , Item No9 Coated Paper 300 G/M2 Cod. Article 75674 , Item No10 Label Code. Item 10552 , Item No11 Tape Cartridge For Parker Cod. Article 27483 , Item No12 Alkaline Battery Cod. Article 2609 , Item No13 Paper Packing Cod. Section |
Key Dates |
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| Contract Date | 18 Feb 2026 |
Contact Information |
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