Contract Award Notice |
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| TRR | 28987765 |
| Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU |
| Tender No | Compra por Excepción 106/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 15,547 |
Work Detail |
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Contract Award For Exceptional Direct Purchase By Item 705 To Procure School Supplies For Nna Care In Family Formation Pursuant To Resolution 3751/25. Item No1 Backpack Cód. Article 7686 , Item No2 Drawing Table Cod. Article 72275 , Item No3 School Cartridge Code. Article 65958 , Item No4 Notebook Cod. Article 25286 , Item No6 Color Pencils Cod. Article 1104 , Item No7 Pen Code Cod. Article 185 , Item No8 Geometry Game Cod. Article 13708 , Item No9 Marking Code. Article 4613 , Item No10 Drawing Paper Cod. Article 49938 , Item No11 Drawing Paper Cod. Item 49938 , Item No12 Backpack Cod. Article 7686 , Item No13 Bread Gumb Cod. Article 188 , Item No14 Unisex School Tunic Cod. Article 67506 , Item No15 Long Sports Equipment Cod. Article 1541 , Item No16 Backpack Cod. Article 7686 , Item No17 Sports Foots For Knights Cod. Article 343 , Item No18 Long Sports Equipment Cod. Article 1541 , Item No19 Childs Stocks Cod. Article 71992 , Item No20 Sports Media Cod. Article 9209 , Item No21 Sports Foot For Ladies Cod. Article |
Key Dates |
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| Contract Date | 23 Feb 2026 |
Contact Information |
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