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Contract Award For Procurement Of Office Supplies Item No1 Permanent Marker Cód. Article 1...


Contract Award Notice

TRR 29956472
Organization Ministerio del Interior | Jefatura de Policía de Flores
Tender No Compra Directa 432/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 778

Work Detail

Contract Award For Procurement Of Office Supplies Item No1 Permanent Marker Cód. Article 13499 , Item No2 Cardboard Library Cod. Article 16 , Item No3 Notebook Cod. Article 8013 , Item No4 Notebook Cod. Article 25286 , Item No5 Metal Clip Cod. Article 880 , Item No6 Folder With Transparent Cover Cod. Article 6679 , Item No7 Adhesive Bar Cod. Article 183 , Item No8 Plasticardon File Box Cod. Article 7161 , Item No9 Plastic Cover Cod. Article 1075 , Item No10 Straight Brooch For Sticker Cod. Article 883 , Item No11 Pen Code Cod. Article 185 , Item No12 Metal Paper Code. Article 7197 , Item No13 Office Scissors Cod. Article 279 , Item No14 Seal Ink Cod. Article 6252 , Item No15 Correcting Pencil Cod. Article 6588 , Item No16 One-Faze Carbon Paper Cod. Article 3697

Key Dates

Contract Date 06 Jul 2026

Contact Information

Company Name Papelcur Sociedad Anonima
Contract Value 778
Contract Date 06 Jul 2026

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