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Contract Award For 162700-000167-26 | Stationery Items - Graphic Arts Item Nº1 Vinyl Glue ...


Contract Award Notice

TRR 30811910
Organization Universidad de la República | Facultad de Artes
Tender No Compra Directa 153/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,574

Work Detail

Contract Award For 162700-000167-26 | Stationery Items - Graphic Arts Item Nº1 Vinyl Glue Cod. Article 84, Purchase Orders Barley S.A. , Item Nº1vinyl Glue, Item Nº2 Transparent Adhesive Tape Cod. Article 186, Mapa S A Purchase Orders, Item Nº2transparent Adhesive Tape, Item Nº3 Instant Adhesive Code. Article 3220, Purchase Orders Centro Serigrafico S.R.L. , Item Nº3instant Adhesive, Item Nº4 Offset Ink Code. Article 3717, Purchase Orders Barley S.A. , Item Nº4 Offset Ink, Purchase Orders Barley S.A. , Item Nº5 Offset Ink, Purchase Orders Barley S.A. , Item Nº6 Offset Ink, Purchase Orders Barley S.A. , Item Nº7 Offset Ink, Purchase Orders Barley S.A. , Item Nº8offset Ink, Item Nº9 Poster Paper Code. Article 4612, Purchase Orders Fabrica Nacional De Papel S A, Item No. 9 Paper Poster, Item No. 10 Water Ink Code. Article 4615, Purchase Orders Centro Serigrafico S.R.L. , Item Nº10water-Based Ink, Item Nº11 Water-Based Ink Cod. Article 4615, Purchase Orders Centro Serigrafico S.R.L. , Item Nº11water-Based Ink, Item Nº12 Water-Based Ink Cod. Article 4615, Purchase Orders Centro Serigrafico S.R.L. , Item Nº12water-Based Ink, Item Nº13 Acetate Sheet Binding Code. Article 6869, Purchase Orders Barley S.A. , Item Nº13acetate Binding Sheet, Item Nº14 Acetate Binding Sheet Cod. Article 6869, Purchase Orders Barley S.A. , Item Nº14acetate Binding Sheet, Item Nº15 Vegetable Sponge For Graphic Use Cod. Article 8014, Purchase Orders Barley S.A. , Item Nº15vegetable Sponge For Graphic Use, Item Nº16 Wallpaper Tape Cod. Article 12534, Mapa S A Purchase Orders, Item No. 16 Wallpaper Tape, Item No. 17 Permanent Marker Cod. Article 13499, Mapa S A Purchase Orders, Item Nº17permanent Marker, Item Nº18 Permanent Marker Cod. Article 13499, Mapa S A Purchase Orders, Item Nº18permanent Marker, Item Nº19 Hand Cream Cod. Article 29526, Purchase Orders Barley S.A. , Item Nº19hand Cream, Item Nº20 Type C Press Cod. Article 47930, Purchase Orders Centro Serigrafico S.R.L. , Item Nº20 Type C Press, Item Nº21 Eva Rubber Plate Cod. Article 55009, Mapa S A Purchase Orders, Item Nº21 Eva Rubber Plate, Item Nº22 Duplex Cardboard Code. Article 65180, Purchase Orders Fabrica Nacional De Papel S A, Item Nº22duplex Cardboard, Item Nº23 Photographic Emulsion Cod. Article 76811, Purchase Orders Centro Serigrafico S.R.L. , Item Nº23photographic Emulsion, Item Nº24 Emulsion Remover For Screen Printing Cod. Article 79925, Purchase Orders Centro Serigrafico S.R.L. , Item Nº24emulsion Remover For Screen Printing, Item Nº25 Ink And Paint Remover For Screen Printing Cod. Article 79938, Purchase Orders Centro Serigrafico S.R.L. , Item Nº25 Ink And Paint Remover For Screen Printing , Item Nº26 Double Tip Permanent Marker Cod. Article 103383, Mapa S A Purchase Orders, Item No. 26 Double Point Permanent Marker, Item No. 27 Ink Roller Cod. Article 123174, Purchase Orders Infantozzi Materiales De Expresion Plastica Sa, Item Nº27inking Roller

Key Dates

Contract Date 20 Oct 2026

Contact Information

Company Name Barley S.A.
Contract Value 1,574
Contract Date 20 Oct 2026

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