Contract Award Notice |
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| TRR | 29226388 |
| Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU |
| Tender No | Compra por Excepción 224/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 308 |
Work Detail |
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Contract Award For Direct Purchase Exceptional Art. 705 Procurement Of School Supplies For Nna Of Inau - Black River Centers. Item No1 Drawing Table Cód. Item 72275 , Item No2 Plain Block Cod. Article 23 , Item No3 Pencil Cod. Article 193 , Item No5 0.5 Mm Graph Cod. Article 119 , Item No6 Pen Code Cod. Article 185 , Item No7 Color Pencils Cod. Article 1104 , Item No8 Furnaceless Ceramics Code. Article 9575 , Item No9 Acrylic Adhesive Cod. Article 67190 , Item No10 Acrylic Paint For Fabric Cod. Article 11907 , Item No11 Template Of Circles Cod. Article 3434 , Item No12 Brush Code. Article 479 , Item No13 Brush Code. Article 479 , Item No14 Plastic Spatulation Cod. Article 12986 , Item No15 Guillotin For Paper Cod. Article 6319 , Item No16 Marking Code. Article 4613 , Item No17 Applicant Manual For Silicone Cartridge Cod. Article 11504 , Item No18 Photo Printing Paper Cod. Article 12188 , Item No19 Binding Varnish Code. Section 73006 |
Key Dates |
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| Contract Date | 10 Apr 2026 |
Contact Information |
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