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Contract Award For Various Stationery Items. Send Offers Tocompras.Municipiod@Imm.Gub.Uy I...


Contract Award Notice

TRR 30214419
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D193117/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 780

Work Detail

Contract Award For Various Stationery Items. Send Offers Tocompras.Municipiod@Imm.Gub.Uy Item No. 1 Base Plate For Cutting Odg 156000, Item No. 2 Guillotine For Paper Odg 324000, Item No. 3 Watercolor Set Odg 191000, Item No. 4 Crepe Paper 50Cmx200cm Odg 132000, Item Nº5 Chickpea Paper 120G Pack 250Hj White Odg 131000, Item Nº6 Color Pencils Cj 24Un Odg 191000, Item Nº7 Thick Marker Cj 24Un School Use Odg 191000, Item Nº8 Vinyl Glue 60G Odg 191000, Item Nº9 Yellow Pvc Insulation Tape 10M Odg 193000, Item Nº10 Blue Pvc Insulation Tape 10M Odg 193000, Item Nº11 Pvc Insulation Tape Red 10M Odg 193000, Item Nº12 Board Game Odg 199000, Item Nº13 Board Game Odg 199000, Item Nº14 Board Game Odg 199000, Item Nº15 Block Color Cardstock Odg 191000, Item No. 191000, Item Nº20 Corrugated Cardboard A4 199000, Item Nº24 Odg Board Game 199000, Item Nº25 Odg Board Game 199000, Item Nº26 Vinyl Glue 1L Odg 199000, Item Nº27 Plaster Paper Tape 18Mm Rol 50M Odg 199000, Item Nº28 Paper Tape For Plaster 24Mm Rol 50M Odg 199000, Item Nº29 Duck Adhesive Tape 48Mm Rol 10M Ama/Neg Odg 199000, Item Nº30 Silicone 250G Odg 199000, Item Nº31 Comet Thread Coil Odg 199000, Item Nº32 Cellofan Paper Odg 132000

Key Dates

Contract Date 30 Jul 2026

Contact Information

Company Name Pedrozo Rodriguez Julia Edith
Contract Value 780
Contract Date 30 Jul 2026

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