Contract Award Notice |
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| TRR | 28954742 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Loterías y Quinielas |
| Tender No | Compra Directa 2/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,328 |
Work Detail |
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Contract Award For Acquisition Office Supplies Samples Of Items In Cerrito 220 Esq. Maciel Of 9 To 12 Tel 29160376 Int 108 Until 26/1/2026 Withdrawal Of Samples 30 Days Following Award. Item No1 Paper Nap Cód. Article 27740 , Item No2 Toilet Paper Cod. Article 21 , Item No3 Paper For Printing And/Or Photocopying Code. Article 72844 , Item No4 Neutral Liquid Soap Cod. Article 14697 , Item No5 Ethyl Alcohol Etanol Cod. Article 10052 , Item No7 Calculator Paper Cod. Article 3695 , Item No. 8 On Nylon Cod. Article 28529 , Item No9 Pen Code Cod. Article 185 , Item No11 Folder With Elastic Cod. Article 19 , Item No12 Spring Thread Cod. Article 963 , Item No14 Desk Organizer Cod. Section 28557 |
Key Dates |
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| Contract Date | 19 Feb 2026 |
Contact Information |
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