Contract Award Notice |
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| TRR | 29077000 |
| Organization | Ministerio de Ganadería, Agricultura y Pesca | Dirección General de Servicios Agrícolas |
| Tender No | Compra Directa 34/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,105 |
Work Detail |
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Contract Award For Request For Prices Of Rolls Of Paper Towels, Toilet Paper, Manila Envelopes And Paper Dispensers. - Quote According To Characteristics In Attached File Is Appreciated. - Siif Payment 45 Days Item Nº1 Paper Towel Cod. Article 22, Item Nº4 Toilet Paper Cod. Article 21, Item Nº5 Paper Towel Dispenser Cod. Article 6987 |
Key Dates |
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| Contract Date | 26 Feb 2026 |
Contact Information |
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