Contract Award Notice |
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| TRR | 29456724 |
| Organization | Ministerio de Desarrollo Social | Dirección de Desarrollo Social |
| Tender No | Compra Directa 85/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,086 |
Work Detail |
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Contract Award For Stationery Items For Armed With Educational Kit- Inju Item No1 Notebook Cód. Article 8013 , Item No2 Sacapunta Cod. Article 6520 , Item No3 Correcting Pencil Cod. Article 6588 , Item No4 Color Pencils Cod. Article 1104 , Item No5 Geometry Game Cod. Article 13708 , Item No6 Bread Gumb Cod. Article 188 , Item No7 Compas For Drawing Code. Article 2548 , Item No. Transparent Adhesive Tape Cod. Article 186 , Item No9 School Cartridge Code. Article 65958 , Item No10 Adhesive Bar Cod. Article 183 |
Key Dates |
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| Contract Date | 06 May 2026 |
Contact Information |
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