Contract Award Notice |
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| TRR | 29631418 |
| Organization | Ministerio de Educación y Cultura | Dirección General de Secretaría |
| Tender No | Compra Directa 1404/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,322 |
Work Detail |
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Contract Award For Teaching Materials - Mobile Mec Spaces - Present Samples At Reconquista 535 Floor 2 - Supplies From 12 To 4 Pm. Item No1 Marker Code. Article 4613 , Item No3 Crayola Cod. Article 1103 , Item No4 Pencil Cod. Article 193 , Item No5 Office Scissors Cod. Article 279 , Item No6 Adhesive Bar Cod. Article 183 , Item No7 Vinylic Glue Cod. Article 84 , Item No8 Colored Card Block Cod. Article 66449 , Item No9 Holographic Card Cod. Article 76384 , Item No10 Cardline Cod. Article 13216 , Item No11 Ice Paper Cod. Article 1106 , Item No12 Microrrugated Cardboard Code. Article 72268 , Item No13 Cellophan Paper Cod. Article 4609 , Item No14 Dactyle Painting Cod. Article 3045 , Item No15 Wooden Ice Cream Stick Cód. Article 67742 , Item No16 Mobile Eye Cod. Item 100186 , Item No18 Potting Paste Cod. Article 3044 , Item No20 Chicken Paper Cod. Article 3121 , Item No21 Stapping Tape Cod. Article 12534 , Item No22 Watercolors Cod. Article 9863 , Item No25 Crepe Paper Cod. Article 4539 |
Key Dates |
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| Contract Date | 28 May 2026 |
Contact Information |
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