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


Contract Award Notice

TRR 28987771
Organization Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU
Tender No Compra por Excepción 105/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 4,279

Work Detail

Contract Award For Exceptional Direct Purchase By Item 705 To Procure School Supplies For Nna Attendance At Caffel Bridge Center According To Resolution 3751/25. Item No1 Sports Foot For Women Cód. Article 342 , Item No2 Sports Foot For Gentlemen Cod. Article 343 , Item No3 Childs Sports Footwear Cod. Article 30530 , Item No4 Backpack Cod. Article 7686 , Item No5 School Cartridge Code. Article 65958 , Item No6 Notebook Cod. Article 8013 , Item No7 Jean Trousers For Gentlemen Cod. Article 361 , Item No8 Backpack Cod. Article 7686 , Item No9 Sports Diver For Ladies Cod. Item 100358 , Item No10 Short Sleeves Cotton Diver Cod. Article 3958 , Item No11 Jean Trousers For Ladies Cod. Article 362 , Item No12 Sports Trousers For Ladies Cod. Item 66597 , Item No13 Backpack Cod. Item 7686 , Item No14 Short Sleeves Cotton Shirt Cod. Article 77440 , Item No15 Childs Tunic Cod. Article 32834 , Item No16 Monkey Cod. Item 14408 , Item No17 Long Sleeved Cotton Diver Cod. Article 14387 , Item No18 Sports Diver For Ladies Cod. Item 100358 , Item No19 Sports Diver For Ladies Cod. Section 100358

Key Dates

Contract Date 23 Feb 2026

Contact Information

Company Name Dinoel S.R.L.
Contract Value 4,279
Contract Date 23 Feb 2026

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