Contract Award Notice |
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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 |
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Contract Date | 17 May 2024 |
Contact Information |
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