Subscribe     Pay Now

Contract Award For Purchase By Exception Art.705 For The Childrens Club Center Ituzaingó C...


Contract Award Notice

TRR 29510103
Organization Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU
Tender No Compra por Excepción 229/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 596

Work Detail

Contract Award For Purchase By Exception Art.705 For The Childrens Club Center Ituzaingó Center Dependent On The Departmental Directorate Of Lavalleja. Item No1 Mass For Modeling Code. Article 3603 , Item No2 Dactyle Painting Cod. Article 3045 , Item No3 Drilling Machine For Paper Code. Article 202 , Item No4 Acrylic Paint Cod. Article 46 , Item No5 Mold For Mass Cod. Artículo 76389 , Ítem Nº6 Porcelana Sin Horno Cód. Article 72351 , Item No7 Potting Paste Cod. Article 3044 , Item No8 Wooden Ice Cream Stick Cód. Article 67742 , Item No9 Head Pin Cod. Article 182 , Item No10 Marking Code. Article 4613 , Item No11 Fiber Marker For Board Cod. Article 3364 , Item No12 Liquid Silicone Cod. Article 66993 , Item No13 Transparent Adhesive Tape Cod. Article 186 , Item No14 Brillantina Cod. Article 12851 , Item No15 Pompon Cod. Article 102453 , Item No16 Pen Cod. Article 1881 , Item No17 Foam Roller Cod. Item 69783 , Item No18 Vinylic Glue Cod. Article 84 , Item No19 Brush Code. Article 479 , Item No20 Scissors For Cutting Thread Cod. Article 64819 , Item No21 Naipes Cod. Article 8793 , Item No22 Guess Table Game Cod. Article 76686 , Item No23 Facial Paint Cod. Section 69498

Key Dates

Contract Date 10 Apr 2026

Contact Information

Company Name Velazquez Beltran Olga Esther
Contract Value 596
Contract Date 10 Apr 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you