Contract Award Notice |
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| 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 |
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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 |
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| Contract Date | 23 Feb 2026 |
Contact Information |
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