Contract Award Notice |
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| TRR | 30003839 |
| Organization | Ministerio del Interior | Dirección Nacional de Migración |
| Tender No | Compra Directa 114/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,220 |
Work Detail |
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Contract Award For Procurement Of Office Equipment Item No1 Pad Cód. Article 118 , Item No2 Transparent Adhesive Tape Cod. Article 186 , Item No3 Hard Cover Folied Notebook Cod. Article 39792 , Item No4 Self-Adhesive Sheet Note Cod. Article 6681 , Item No5 Alkaline Battery Cod. Article 2609 , Item No6 Plastic Rule Cod. Article 204 , Item No7 Thermal Paper For Printing Cod. Article 11927 , Item No8 Dating Stamp Cod. Article 206 , Item No9 Rubber Seal Cod. Article 5955 , Item No10 On Manila Cod. Article 60378 , Item No11 Seal Ink Cod. Section 6252 |
Key Dates |
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| Contract Date | 26 Jun 2026 |
Contact Information |
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