Contract Award Notice |
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| TRR | 30545578 |
| Organization | Ministerio de Educación y Cultura | Dirección General de Secretaría |
| Tender No | Compra Directa 10198/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 770 |
Work Detail |
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Contract Award For The Ministry Of Education And Culture Invites Interested Companies To Submit A Quote For The Supply Of Multi-Purpose Paint And Other Materials, In Accordance With The Specifications And Quantities Detailed In The Attached File. The Delivery Of The Materials Must Be Made To The Department Of Lavalleja, At The Following Address: Brígido Silveira 869, Almost Ituzaingó. Item Nº1 Acrylic Paint Code. Article 46, Purchase Orders Barraca Lima Sas, Item Nº1acrylic Painting, Purchase Ordersbarraca Lima Sas, Item Nº2acrylic Painting, Purchase Ordersbarraca Lima Sas, Item Nº3acrylic Painting, Purchase Ordersbarraca Lima Sas , Item Nº4acrylic Painting, Purchase Orders Barraca Lima Sas, Item Nº5acryl Paint, Item Nº6 Polyurethane Roller Cod. Article 391, Purchase Orders, Pedrozo Rodriguez Julia Edith, Item Nº6polyurethane Roller, Item Nº7 Brush Cod. Article 479, Purchase Ordersceramicas Castro S A, Item Nº7pincel, Purchase Ordersmundocolor Ltda, Item Nº8pincel, Purchase Ordersmundocolor Ltda, Item Nº9brush, Item Nº10 Adhesive Paper Tape Code. Article 53749, Purchase Ordersceramicas Castro S A, Item Nº10 Paper Adhesive Tape, Item Nº11 Plastic Tray For Painters Roller Cod. Article 10737, Purchase Ordersceramicas Castro S A, Item Nº11plastic Tray For Painters Roller |
Key Dates |
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| Contract Date | 29 Sep 2026 |
Contact Information |
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