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Contract Award For Exceptional Direct Purchase By Item 705 To Procure School Supplies For ...


Contract Award Notice

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

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

Contract Date 23 Feb 2026

Contact Information

Company Name Venturini Lamaita Maria Claudia
Contract Value 15,547
Contract Date 23 Feb 2026

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