Contract Award Notice |
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| TRR | 30820750 |
| Organization | Ministerio de Economía y Finanzas | Contaduría General de la Nación |
| Tender No | Compra Directa 100/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 152 |
Work Detail |
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Contract Award For Office Supplies Item Nº1 Spiral Notebook Code. Article 62241, Purchase Orders Papelcur Sociedad Anonima, Item Nº1 Notebook With Spiral, Item Nº2 Pen Cod. Article 185, Purchase Orders Papelcur Sociedad Anonima, Item Nº2 Pen, Item Nº3 Folder With Elastic Code. Article 19, Purchase Orders Papelcur Sociedad Anonima, Item Nº3folder With Elastic, Item Nº4 Transparent Adhesive Tape Cod. Article 186, Purchase Orders Papelcur Sociedad Anonima, Item Nº4transparent Adhesive Tape, Item Nº5 Straight Clasp For Stapler Cod. Article 883, Purchase Orders Papelcur Sociedad Anonima, Item Nº5straight Clasp For Stapler, Item Nº6 Metal Clip Cod. Article 880, Purchase Orders Papelcur Sociedad Anonima, Item Nº6 Metallic Clip, Purchase Orders Papelcur Sociedad Anonima, Item Nº7 Metallic Clip, Item Nº8 Pencil Sharpener Cod. Article 6520, Purchase Orders Papelcur Sociedad Anonima, Item No. 8 Pencil Sharpener, Item No. 9 Bread Rubber Cod. Article 188, Purchase Orders Papelcur Sociedad Anonima, Item No. 9 Bread Rubber, Item No. 10 Plastic Protective Cover For Blade Cod. Article 8790, Purchase Orders Papelcur Sociedad Anonima, Item No. 10 Plastic Protective Cover For Sheet, Item No. 11 Stamp Ink Cod. Article 6252, Purchase Orders Papelcur Sociedad Anonima, Item Nº11 Stamp Ink |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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