Contract Award Notice |
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| TRR | 30348072 |
| Organization | Ministerio de Educación y Cultura | Dirección General de Secretaría |
| Tender No | Compra Directa 10186/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 224 |
Work Detail |
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Contract Award For Materials For Workshops Item No1 Paper For Printer And/Or Photocopier 120 G/M2 Cód. Article 43577 , Item No2 Cotton Thread Cod. Article 3145 , Item No3 Trenchet Cod. Article 566 , Item No4 Roman Point Scissors Cod. Article 1108 , Item No5 Paper Packing Code. Article 6025 , Item No6 Marking Code. Article 4613 , Item No7 Basis For Cutting Cod. Item 79842 , Item No8 Tubular Nylon Cod. Article 218 , Item No. Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No10 Crepe Paper Cod. Article 4539 , Item No11 Tempera Cod. Article 3120 , Item No12 Plastic Rubber For Pencil Erase Cod. Article 191 , Item No13 Pad Cod. Article 118 , Item No14 Lupa Cod. Article 14181 , Item No15 Geometry Game Cod. Article 13708 , Item No16 Ink For Pad Cod. Article |
Key Dates |
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| Contract Date | 01 Sep 2026 |
Contact Information |
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