Contract Award Notice |
|
| TRR | 30455583 |
| Organization | Ministerio de Educación y Cultura | Comisión del Patrimonio Cultural de la Nación |
| Tender No | Compra Directa 52/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 705 |
Work Detail |
|
Contract Award For Acquisition Of Office Supplies For Heritage Day. Item No1 Polypropylene Adhesive Tape For Packaging Cód. Article 8224 , Item No2 Transparent Adhesive Tape Cod. Article 186 , Item No3 Dispenser For Adhesive Tape Cod. Article 1079 , Item No4 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Article 33672 , Item No. 5 On Manila Cod. Article 60378 , Item No. 6 Label For Label Printer Code. Section 69429 |
Key Dates |
|
| Contract Date | 17 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
