Contract Award Notice |
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| TRR | 30055874 |
| Organization | Ministerio de Industria, Energía y Minería | Dir. Nal. de Telecom.y Serv.comun.audiovisual |
| Tender No | Compra Directa 337/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 769 |
Work Detail |
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Contract Award For Inputs Item No1 Notebook Cód. Article 25286 , Item No2 Paper Navel Cod. Article 27740 , Item No3 Sweetening Powder Cod. Article 39889 , Item No4 Sugar On Cód. Article 6924 , Item No5 Disposable Mixer Cod. Article 6923 , Item No6 Disposable Vessel Cod. Article 6922 , Item No7 Thermal Vessel Code. Article 64636 , Item No8 Cafe Cod. Article 157 , Item No9 Te In Saquitos Cod. Article 13976 , Item No10 Transparent Adhesive Tape Cod. Article 186 , Item No11 Self-Adhesive Note In Bucket Cod. Article 36208 , Item No12 Fluorescent Fiber Marker Cod. Article 197 , Item No13 Folder In L Cod. Article 66660 , Item No14 Pen Code Cod. Article 185 , Item No. 15 On Manila Cod. Section 60378 |
Key Dates |
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| Contract Date | 22 Jul 2026 |
Contact Information |
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