Contract Award Notice |
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TRR | 21677771 |
Organization | Ministerio de Industria, Energía y Minería | Dirección Nacional de Industrias |
Tender No | Compra Directa 615/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 456 |
Work Detail |
Contract Award For Stationery And Office Supplies Item No1 Errable Pen Cód. Item 80254 , Item No2 Mouse Pad Cod. Article 6388 , Item No3 Trinchet Cod. Article 566 , Item No. 4 On Cod. Article 25292 , Item No. Transparent Adhesive Tape Cod. Article 186 , Item No6 Dating Stamp Cod. Article 206 , Item No7 Sacabroches Cod. Article 205 , Item No. 8 Sacapunta Cod. Article 6520 , Item No9 Pen Code Cod. Article 185 , Item No10 Permanent Marking Code. Item 13499 , Item No11 Usb Memory Cod. Article 11390 , Item No12 Plastic Folder With Covers Cod. Item 64886 , Item No13 Metal Clip Cod. Article 880 , Item No14 Repositionable Flags Cod. Article 27037 , Item No15 Alkaline Battery Cod. Article 2609 , Item No16 Plastic File Box Cod. Article 7543 , Item No. 17 On Manila Cod. Article 60378 , Item No18 Portables Cod. Article 1082 , Item No19 Transparent Adhesive Tape Cod. Article 186 , Item No20 Scissers For Office Cod. Article 279 , Item No21 Folder With Elastic Code. Article 19 , Item No22 Sticker Cod. Article 187 , Item No23 Folder In L Cod. Article 66660 |
Key Dates |
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Contract Date | 04 Nov 2024 |
Contact Information |
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