Contract Award Notice |
|
| TRR | 28987436 |
| Organization | Ministerio del Interior | Instituto Nacional de Rehabilitación |
| Tender No | Compra Directa 37/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 764 |
Work Detail |
|
Contract Award For Miscellaneous Office Supplies For Technical Sub Directorate Item No1 Notebook Cód. Article 8013 , Item No2 Pencil Cod. Article 193 , Item No4 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No5 Vinylic Glue Cod. Article 84 , Item No6 Liquid Silicone Cod. Article 66993 , Item No7 Bath Sponge Cod. Article 31442 , Item No8 Kitchen Sponge Cod. Article 12404 , Item No9 Cardline Cod. Article 13216 , Item No10 Rubber Plate Eva Cod. Article 55009 , Item No11 Ice Paper Cod. Article 1106 , Item No12 Office Scissors Cod. Article 279 , Item No13 Drilling Machine For Paper Cod. Article 202 , Item No14 Liquid Rubber With Brillantine Cód. Article 72269 , Item No15 Chicken Paper Cod. Article 3121 , Item No16 Textured Drawing Sheet Cod. Article 3021 , Item No17 Color Pencils Cod. Article 1104 , Item No18 Sacapunta Cod. Article 6520 , Item No19 Fiber Marker Cod. Article 196 , Item No20 Kurnless Ceramics Cod. Article 9575 |
Key Dates |
|
| Contract Date | 24 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||