Contract Award Notice |
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| TRR | 29760864 |
| Organization | Unidad Reguladora de Servicios de Energía y Agua | Unidad Reguladora de Servicios de Energía y Agua |
| Tender No | Compra Directa 47/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 540 |
Work Detail |
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Contract Award For Utilities Of Office. Cleaning Item No1 Folder With Elastic Cód. Article 19 , Item No2 Pen Code Cod. Article 185 , Item No3 Mechanical Pencil Cod. Article 194 , Item No4 Refilling Cartridge For White Marker Cod. Article 75970 , Item No5 Adhesive Bar Cod. Article 183 , Item No6 Fluorescent Fiber Marker Cod. Article 197 , Item No. Sweetening Powder Cod. Article 39889 , Item No9 White Sugar Cod. Article 159 , Item No10 Bread Gumb Cod. Article 188 , Item No11 Sacapunta Cod. Article 6520 , Item No12 Sweetening Powder Cod. Article 39889 , Item No13 Atmospheric Deodorant Supplement Aromatizer Code. Article 28689 , Item No14 Te In Saquitos Cod. Article 13976 , Item No15 Cardboard Magazine Cod. Item 73303 , Item No16 Pvc Cover For Binding Cod. Item 9506 , Item No17 Sheet For Bucket Note Carrier Cod. Item 6684 , Item No18 Sheet For Bucket Note Holder Cod. Article 6684 , Item No19 Fiber Marker For White Code Cod. Article 3364 , Item No20 Liquid Ink Pencil Cod. Article 9047 , Item No21 Pen Code Cod. Article 185 , Item No22 0.5 Mm Graph Cod. Article 119 , Item No23 0.7 Mm Graph Cod. Article 3431 |
Key Dates |
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| Contract Date | 12 Jun 2026 |
Contact Information |
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