Contract Award Notice |
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| TRR | 29467575 |
| Organization | Ministerio del Interior | Dirección Nacional de Asistencia y Seguridad Social Policial |
| Tender No | Compra Directa 41/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,244 |
Work Detail |
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Contract Award For Procurement Of Office Equipment For D.N.A.S.S.P Item No1 Plastic Rule Cód. Article 204 , Item No2 Folder With Flaps Cod. Item 70459 , Item No3 Plastified Cardboard File Cód. Article 9210 , Item No4 Plastic Separator Cod. Article 2834 , Item No. Foil For Plastifiation Cod. Article 45800 , Item No7 Record Book Cod. Article 79827 , Item No8 Bucket Note Carrier Cod. Article 14310 , Item No9 Magnetic Board Cod. Item 70643 , Item No10 Notebook With Spiral Code. Article 62241 , Item No11 Portables Cod. Article 1082 , Item No12 Marking Code. Article 4613 , Item No13 Ink For Pad Cod. Article 682 , Item No14 Paper Packing Cod. Article 6025 , Item No15 Cardline Cod. Article 13216 , Item No18 Ultra Opal Paper Cod. Section 11854 |
Key Dates |
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| Contract Date | 08 May 2026 |
Contact Information |
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