Contract Award Notice |
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| TRR | 30248915 |
| Organization | Ministerio de Educación y Cultura | Dirección General de la Biblioteca Nacional |
| Tender No | Compra Directa 15152/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,084 |
Work Detail |
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Contract Award For This Purchase Corresponds To The National Library Supply Office. Contact:Proveeduria@Bibna.Gub.Uy Tel: Tel.: 24096011 - 13 Int. 239/15239 Item Nº1 Pencil Holder Code. Article 1082, Item Nº2 Dispenser For Packaging Tape Cod. Article 34086, Item Nº3 Dispenser For Adhesive Tape Cod. Article 1079, Item Nº4 Nylon Monofilament Thread Cod. Article 14587 |
Key Dates |
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| Contract Date | 14 Aug 2026 |
Contact Information |
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