Contract Award Notice |
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| TRR | 30518849 |
| Organization | Presidencia de la República | Oficina de Planeamiento y Presupuesto |
| Tender No | Compra Directa 65/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 34 |
Work Detail |
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Contract Award For Office Utensils. Item No1 Paper For Calculation Machine Cod. Article 3695 , Item No2 Repositionable Flags Cod. Article 27037 , Item No3 Folder With Elastic Cod. Article 19 , Item No4 Sheet For Bucket Note Carrier Code. Article 6684 , Item No5 Adhesive Tape Dispenser Cod. Article 1079 |
Key Dates |
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| Contract Date | 25 Sep 2026 |
Contact Information |
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