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Contract Award For Procurement Of Office Equipment Item No1 Liquid Ink Pencil Cód. Article...


Contract Award Notice

TRR 29794706
Organization Ministerio de Industria, Energía y Minería | Dirección General de Secretaría
Tender No Compra Directa 188/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,822

Work Detail

Contract Award For Procurement Of Office Equipment Item No1 Liquid Ink Pencil Cód. Article 9047 , Item No5 Permanent Marking Code. Article 13499 , Item No7 Fluorescent Fiber Marker Cod. Article 197 , Item No8 Notebook Cod. Article 25286 , Item No10 Striped Block Cod. Article 8482 , Item No11 Self-Adhesive Sheet Note Cod. Article 6681 , Item No. 12 Self-Adhesive Sheet Note Cod. Item 6681 , Item No13 Sheet For Bucket Note Holder Cod. Article 6684 , Item No14 0.7 Mm Graph Cod. Article 3431 , Item No15 Mechanical Pencil Cod. Article 194 , Item No16 Metallic Magazine Cod. Item 65933 , Item No17 Desk Tray Cod. Article 304 , Item No18 Capital Code. Article 1082 , Item No19 Folder In L Code. Item 66660 , Item No20 Plasticardon File Box Cod. Item 7161 , Item No21 Plasticardon File Box Cod. Article 7161 , Item No22 Plastic Protective Cover For Sheets Cod. Article 8790 , Item No23 Cardboard Library Cod. Article 16 , Item No24 Cardboard Library Cod. Article 16 , Item No25 Cardboard Library Cod. Article 16 , Item No26 Adhesive Bar Cod. Article 183 , Item No27 Drilling Machine For Paper Cod. Article 202 , Item No28 Alkalin Battery Cod. Article 2609 , Item No29 Alkalin Battery Cod. Article

Key Dates

Contract Date 15 Jun 2026

Contact Information

Company Name Mapa S A
Contract Value 1,822
Contract Date 15 Jun 2026

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