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Contract Award For The Departmental Directorate Of Paysandú Calls For Suppliers For The Pr...


Contract Award Notice

TRR 21340611
Organization Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU
Tender No Compra por Excepción 1110/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 441

Work Detail

Contract Award For The Departmental Directorate Of Paysandú Calls For Suppliers For The Procurement Of Bookstore Items For The Centers Dependent On Inau. Item No1 Watercolors Cód. Article 9863 , Item No2 Brillantina Cod. Article 12851 , Item No3 Color Pencils Cod. Article 1104 , Item No4 Cardline Cod. Article 13216 , Item No7 Notebook Cod. Article 25286 , Item No9 Plastic Rubber For Pencil Erase Cod. Article 191 , Item No10 Game Of Geometry Cod. Article 13708 , Item No11 Drawing Pencil Cod. Article 2850 , Item No12 Pencil Cod. Article 193 , Item No13 Fluorescent Fiber Marker Cod. Article 197 , Item No14 Marking Code. Article 4613 , Item No15 Poster Paper Cod. Article 4612 , Item No16 Cellophan Paper Cod. Article 4609 , Item No17 Crepe Paper Cod. Article 4539 , Item No18 Acrylic Paint For Stapping Cod. Article 72903 , Item No19 Rubber Plate Eva Cod. Article 55009 , Item No20 Dactyle Tempera Cod. Article 3043 , Item No21 Hardcover Notebook Cod. Article 28394 , Item No22 Ice Paper Cod. Article 1106

Key Dates

Contract Date 17 May 2024

Contact Information

Company Name Librerias Del Litoral S A
Contract Value 441
Contract Date 17 May 2024

Other Detail

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