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Contract Award For Purchase By Art 705 Of The Caff, Depending On The Dptal Address Of Lava...


Contract Award Notice

TRR 28987285
Organization Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU
Tender No Compra por Excepción 54/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 2,181

Work Detail

Contract Award For Purchase By Art 705 Of The Caff, Depending On The Dptal Address Of Lavalleja Item No1 Jean Trousers For Ladies Cód. Article 362 , Item No2 Sports Foot For Women Cod. Article 342 , Item No3 Tunics For Girl Cod. Article 71722 , Item No4 Backpack Cod. Article 7686 , Item No5 School Cartridge Code. Item 65958 , Item No6 Hardcover Notebook Cod. Article 34081 , Item No7 Notebook Cod. Article 25286 , Item No8 Pen Code Cod. Article 185 , Item No9 Pencil Cod. Article 193 , Item No10 Bread Gumb Cod. Article 188 , Item No11 Correcting Pencil Cod. Article 6588 , Item No12 Geometry Game Cod. Article 13708 , Item No13 Fluorescent Fiber Marker Cod. Article 197 , Item No14 Transparent Adhesive Tape Cod. Article 186 , Item No15 Plain Block Cod. Article 23 , Item No16 Plastic Folder With Elastic Cod. Article 7648 , Item No17 Cardboard Box Cod. Article 2802 , Item No18 Marking Code. Article 4613 , Item No19 Cardboard Library Cod. Article 16 , Item No20 Joystick Case Cod. Article 101858 , Item No21 Folder With Flaps Cod. Item 70459 , Item No22 Correcting Pencil Cod. Article 6588 , Item No23 Bread Gumb Cod. Article 188 , Item No24 Short Sleeves Shirt For Ladies Cod. Article 100585

Key Dates

Contract Date 06 Feb 2026

Contact Information

Company Name Tourne Ferreira Emilia Y Vergara Tourne Virginia Laura
Contract Value 2,181
Contract Date 06 Feb 2026

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