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Contract Award For 25 A Wire Kitchen Sponge 5 A Head Pin Box X 50G 10 A Desk Sticker 36 A ...


Contract Award Notice

TRR 29884865
Organization Intendencia de Río Negro | Intendencia de Río Negro
Tender No Compra Directa 108/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 488

Work Detail

Contract Award For 25 A Wire Kitchen Sponge 5 A Head Pin Box X 50G 10 A Desk Sticker 36 A Black Permanent Marker 36 A Red Permanent Marker 120 A 30X50 Flannel 200 A Floor Cloth 50X50 150 A Cloth Kitchen Grid 10 A Spiral Notebook 11X8.5 10 A Liquid Soap For Dispenser 5 Liter Bottle 20 A Liquid Correcter Brush 5 A Acrylic Notation Board A4 Format Delivery In 3 Days.- Municipal Services Florencio Sánchez 3241 Rio Negro-Fray Bentos Item No1 Kitchen Sponge Cód. Article 12404 , Item No2 Head Pin Cod. Article 182 , Item No3 Sticker Cod. Article 187 , Item No4 Fiber Marker Cod. Article 196 , Item No5 Franela Cod. Article 214 , Item No6 Fiber Marker Cod. Article 196 , Item No7 Floor Cloth Cod. Article 215 , Item No8 Grid Cloth Cod. Article 216 , Item No9 Booklet Cod. Article 25 , Item No10 Download Liquid Soap Cod. Article 6398 , Item No11 Liquid Correcter Cod. Article 533 , Item No12 Board With Paper Tightener Code. Section 71519

Key Dates

Contract Date 29 Jun 2026

Contact Information

Company Name Pedrozo Rodriguez Julia Edith
Contract Value 488
Contract Date 29 Jun 2026

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