Contract Award Notice |
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TRR | 21707500 |
Organization | Intendencia de Paysandú | Intendencia de Paysandú |
Tender No | Compra Directa 1021/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,263 |
Work Detail |
Contract Award For Stationery Items Required For Caif Don Bosco, Delivery In Industries And Cerrito. Item No1 Mobile Eye Cod. Item 100186 , Item No2 Leather Ball For Football Cód. Article 1090 , Item No3 Ice Paper Cod. Article 1106 , Item No8 40 Micro Polypropylene Bag Cod. Article 12002 , Item No9 Globe Cod. Article 12574 , Item No11 Correction Tape Cod. Article 2606 , Item No12 Office Scissors Cod. Article 279 , Item No14 Instant Adhesive Cod. Article 3220 , Item No15 Mass For Modeling Cod. Article 3603 , Item No16 Mass For Modeling Cod. Article 3603 , Item No17 Mass For Modeling Cod. Article 3603 , Item No18 Mass For Modeling Cod. Article 3603 , Item No19 Mass For Modeling Cod. Article 3603 , Item No21 Paper For Printer And/Or Photocopier 90 G/M2 Code. Article 3700 , Item No22 Tanza Cód. Article 4748 , Item No23 Polypropylene Nonwoven Fabrics Cod. Article 66111 , Item No24 Self-Adhesive Sheet Note Cod. Article 6681 , Item No25 Brochette Stick Cód. Article 67318 , Item No26 Wooden Ice Cream Stick Cód. Article 67742 , Item No27 Bubble Cod. Article 69620 , Item No28 Childrens Make-Up Cod. Article 76010 , Item No29 Fluo Card Cod. Article 76066 , Item No. 30 Multigrated Photographic Paper Cod. Article 7731 , Item No31 Kinetics Arena Cod. Article 79825 , Item No33 Marker For Glass Cod. Article 9564 |
Key Dates |
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Contract Date | 19 Nov 2024 |
Contact Information |
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