Contract Award Notice |
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| TRR | 29794566 |
| Organization | Ministerio de Industria, Energía y Minería | Dir. Nal. de Telecom.y Serv.comun.audiovisual |
| Tender No | Compra Directa 271/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 414 |
Work Detail |
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Contract Award For Stationery Items Item No1 Straight Brooch For Stapper Cód. Article 883 , Item No2 Liquid Ink Pencil Cód. Article 9047 , Item No3 Plastic Folder With Covers Cod. Item 64886 , Item No4 Adhesive Tape Dispenser Code. Article 1079 , Item No5 Self-Adhesive Bucket Note Cod. Article 36208 , Item No6 Metal Clip Cod. Article 880 , Item No7 Alkalin Battery Cod. Article 2609 , Item No9 Disposable Mixer Cod. Article 6923 , Item No10 Disposable Vessel Cód. Article 6922 , Item No11 Thermal Vessel Cod. Article 64636 , Item No12 Sweetening Powder Cod. Article 39889 , Item No13 Sugar On Cod. Article 6924 , Item No14 Cafe Cod. Article |
Key Dates |
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| Contract Date | 08 Jun 2026 |
Contact Information |
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