Contract Award Notice |
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| TRR | 29137022 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Loterías y Quinielas |
| Tender No | Compra Directa 14/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,851 |
Work Detail |
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Contract Award For Acquisition Of Paper For The Printing Section. Adhere To The Following Detail: Item 1: Matte Coated Paper, 150 G/M2, 72X92 Cm, 100 Sheets Per Ream, =3 Reams. Item 2: Paper 100 Reams 72X92 Cm 80 G/M2 Contact: 29160376 Int 112-113 Agustin Santangelo Item Nº1 Coded Paper 150 G/M2 Code. Article 76614, Item Nº2 Work Paper 80 G/M2 Cod. Item 68304 |
Key Dates |
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| Contract Date | 16 Mar 2026 |
Contact Information |
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