Contract Award Notice |
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| 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 |
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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 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 |
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| Contract Date | 29 Jun 2026 |
Contact Information |
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