Contract Award Notice |
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| TRR | 29807978 |
| Organization | Administración Nacional de Correos | Adminstración Nacional de Correos |
| Tender No | Compra Directa 4244/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,039 |
Work Detail |
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Contract Award For Procurement Of Utilities Item No1 Dispenser For Packing Tape Cód. Item 34086 , Item No2 Ink For Pad Cod. Article 682 , Item No3 Trenchet Cod. Article 566 , Item No4 Pad Cod. Article 118 , Item No5 Board With Paper Tightener Cod. Article 71519 , Item No. 6 Plastic Rule Cod. Article 204 , Item No. Straight Brooch For Sticker Cod. Article 883 , Item No8 Elastic Band Cod. Article |
Key Dates |
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| Contract Date | 18 Jun 2026 |
Contact Information |
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