Contract Award Notice |
|
TRR | 21699549 |
Organization | Intendencia de Paysandú | Intendencia de Paysandú |
Tender No | Compra Directa 798/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 284 |
Work Detail |
Contract Award For Fungible Required For Center Always. For Telephone Inquiries Only, We Are Momentally Having A Problem With The Mail. Item No1 Liquid Soap For Burger Cód. Article 100852 , Item No2 Comet Paper Cod. Article 1105 , Item No3 Brooch For Performed Sheet Cod. Article 1294 , Item No5 Pen Code Cod. Article 185 , Item No6 Fluorescent Fiber Marker Cod. Article 197 , Item No7 Notebook Cod. Article 25286 , Item No. Drawing Brush Code. Article 2603 , Item No10 Alkaline Battery Cod. Article 2609 , Item No11 Dactyle Painting Cod. Article 3045 , Item No12 Instant Adhesive Cod. Article 3220 , Item No13 Crayon Cod. Article 3604 , Item No14 Paper For Printer And/Or Photocopier 90 G/M2 Code. Item 3700 , Item No15 Nylon Lining For Notebook Cód. Article 42967 , Item No16 Cellophan Paper Cod. Article 4609 , Item No17 Brush Code. Article 479 , Item No. 18 On Manila Cod. Article 60378 , Item No19 Common Battery Cod. Item 6575 , Item No21 Brochette Stick Cod. Article 67318 , Item No22 Cotillon Foam Cod. Article 74250 , Item No. 23 Multigrated Photographic Paper Cod. Article 7731 , Item No25 Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No26 Plastic Protective Cover For Sheets Cod. Item 8790 , Item No27 Straight Brooch For Sticker Cod. Article 883 , Item No28 Marker For Glass Cod. Article 9564 |
Key Dates |
|
Contract Date | 29 Oct 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|