Contract Award Notice |
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| TRR | 29785863 |
| Organization | Ministerio de Industria, Energía y Minería | Dirección Nacional de Energía |
| Tender No | Compra Directa 258/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 145 |
Work Detail |
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Contract Award For Office Tools Item No1 0.5 Mm Graph Cód. Article 119 , Item No2 Mechanical Pencil Cod. Article 194 , Item No3 Mouse Pad Cod. Article 6388 , Item No4 Notebook Cod. Article 25286 , Item No. Transparent Adhesive Tape Cod. Article 186 , Item No7 Pen Code Cod. Article 185 , Item No8 Bread Gumb Cod. Article 188 , Item No9 Office Scissors Cod. Article 279 , Item No10 Sticker Cod. Article 187 , Item No11 Correcting Pencil Cod. Article 6588 , Item No12 Head Pin Cod. Article 182 , Item No13 Fluorescent Fiber Marker Cod. Article 197 , Item No14 Plastic Protective Cover For Sheets Cod. Item 8790 , Item No15 Pvc Lined Library Cod. Article 10236 |
Key Dates |
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| Contract Date | 26 May 2026 |
Contact Information |
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