Contract Award Notice |
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| TRR | 29620420 |
| Organization | Universidad de la República | Facultad de Artes |
| Tender No | Compra Directa 49/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,930 |
Work Detail |
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Contract Award For 162700-000060-26 | Artistic Materials Item No1 Paper Camilla Cód. Article 3705 , Item No2 Turtle Cod. Article 64858 , Item No3 Water-Based Ink Cod. Article 4615 , Item No4 Brush Chato Cod. Article 546 , Item No6 Study Acrylic Paint Cod. Article 103109 , Item No7 Professional Acrylic Painting Code. Article 103108 , Item No8 Oiled Cake Cod. Article 3605 , Item No9 Comet Thread Cod. Article 25360 , Item No10 Office Scissors Cod. Article 279 , Item No11 Professional Acrylic Paint Cod. Article 103108 , Item No12 Brush Game Cod. Item 64117 , Item No13 Vinylic Glue Cod. Article 84 , Item No14 Linoleum For Engraving Cod. Article 101704 , Item No15 Set Of Gubias For Linography Cod. Article 103105 , Item No16 Stapping Tape Cod. Article 12534 , Item No17 Stapping Tape Cod. Article 12534 , Item No18 Stapping Tape Cod. Article 12534 , Item No19 Stapping Tape Cod. Section 12534 |
Key Dates |
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| Contract Date | 13 May 2026 |
Contact Information |
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