Contract Award Notice |
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| TRR | 29274777 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Topografía |
| Tender No | Compra Directa 6/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,178 |
Work Detail |
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Contract Award For Office Equipment - Input Management 2025/10/6/565 Item No1 Folder With Ear Cód. Article 18 , Item No2 Permanent Marking Code. Article 13499 , Item No3 Fiber Marker For Board Cod. Article 3364 , Item No4 Fiber Marker Cod. Article 196 , Item No. Draft For Board Code. Article 8336 , Item No. Fluorescent Fiber Marker Cod. Article 197 , Item No7 Sticker Cod. Article 187 , Item No8 Sacabroches Cod. Item 205 , Item No9 Combusted Brooch For Stapper Cod. Article 882 , Item No10 Metal Clip Cod. Article 880 , Item No11 Striped Block Cod. Article 8482 , Item No12 Striped Block Cod. Article 8482 , Item No13 Notebook Cod. Article 8013 , Item No14 Hardcover Notebook Cod. Item 34081 , Item No15 Plastified Cardboard File Cód. Article 9210 , Item No16 Corrector Tape Cod. Article 2606 , Item No17 Plastic Rubber For Pencil Erase Cod. Article 191 , Item No18 Cardline Folder Cod. Item 54709 , Item No19 Plastic Folder With Covers Cod. Item 64886 , Item No20 Brooch For Performed Sheet Cod. Article 1294 , Item No21 Pen Code Cod. Article 185 , Item No22 Liquid Ink Pencil Cod. Section |
Key Dates |
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| Contract Date | 17 Apr 2026 |
Contact Information |
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