Contract Award Notice |
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| TRR | 29456386 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 233/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,676 |
Work Detail |
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Contract Award For School Supplies Item No1 Compas For Drawing Cód. Article 2548 , Item No2 Printed Booklet Cod. Article 35370 , Item No3 Pocket Calculator Cod. Article 5568 , Item No4 Vinylic Glue Cod. Article 84 , Item No5 Transparent Adhesive Tape Cod. Article 186 , Item No. 6 Sacapunta Cod. Article 6520 , Item No7 Fluorescent Fiber Marker Cod. Article 197 , Item No9 Office Scissors Cod. Article 279 , Item No10 Plastic Rule Cod. Article 204 , Item No11 Liquid Correcter Cod. Article 533 , Item No12 Pen Code Cod. Article 185 , Item No13 Plastic Rubber For Pencil Erase Cod. Article 191 , Item No14 Pencil Cod. Article 193 , Item No. 15 Draft For Whiteboard Cod. Article 8336 , Item No16 Fiber Marker For Whiteboard Cod. Article 3364 , Item No17 Fiber Marker For Whiteboard Cod. Article 3364 , Item No18 Fiber Marker For Whiteboard Cod. Article 3364 |
Key Dates |
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| Contract Date | 07 May 2026 |
Contact Information |
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