Contract Award Notice |
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| TRR | 30350695 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 29054/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 744 |
Work Detail |
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Contract Award For Reprovisioning Nº 12 - Stationery - Item Nº1 Portaminas Pilot With Retraible Punta Odg 159000 , Item Nº2 Minas Pilot Hb 0.5Mm Odg 191000 , Item Nº3 Markador Plus Office 1200 Odg 191000 , Item Nº5 Pretapaper With Palanca Plus Office Odg 191000, Item Nº6 Wax To Count Omega 20G Odg 191000, Item Nº7 White Vinyl Picking Gum 250Gr Odg 159000, Item Nº8 Pincho With Metal Base Odg 191000, Item Nº9 Chinches Caja X100 Odg 191000, Item Nº10 Block Post It Yellow De 75 X 125 Mm Odg 191000, Item Nº11 Block Apuntes Obra 15 X 20 Cm Odg 191000, Item Nº12 Rayed Cuadernola With Index A-Z Odg 191000, Item Nº13 Alphabetical Plastic Separator A-Z Odg 191000, Item Nº14 Median Table Belt Holder Odg 191000 |
Key Dates |
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| Contract Date | 04 Sep 2026 |
Contact Information |
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