Contract Award Notice |
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| TRR | 30294400 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Secundaria |
| Tender No | Compra Directa 17/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,025 |
Work Detail |
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Contract Award For Acquisition Of Office Supply. Item No1 Book For Accounting Registration Code. Article 26764 , Item No3 Scientific Calculator Cod. Article 1153 , Item No. Geometry Game For Board Cód. Article 76261 , Item No. Geometry Game Cod. Article 13708 , Item No7 Transparent Adhesive Tape Cod. Article 186 , Item No8 Pad Cod. Article 118 , Item No10 Plastic File Box Cod. Article 7543 , Item No11 Lacre Cod. Article 13745 , Item No12 Cinta Patria Cod. Article 64376 , Item No13 National Flag Cod. Article 12 , Item No14 Artigas Flag Cod. Article 114 , Item No15 Flag Of The 33 Orients Cod. Article 11 , Item No16 Flag Cod. Article 13553 , Item No17 Plastic Rule Cod. Article 204 , Item No19 Straight Brooch For Sticker Cod. Article 883 , Item No20 Metal Clip Cod. Article 880 , Item No21 Metal Clip Cod. Article 880 , Item No22 Adhesive Tape Dispenser Cod. Article 1079 , Item No25 Polyethelene Film Cod. Section 38312 |
Key Dates |
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| Contract Date | 17 Jun 2026 |
Contact Information |
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