Contract Award Notice |
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TRR | 21719733 |
Organization | Intendencia de Treinta y Tres | Junta Departamental de Treinta y Tres |
Tender No | Compra Directa 224/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 187 |
Work Detail |
Contract Award For 2 Packets Of Paper Towel Yumbo Pack X2 Of 300 Mts., 25 Boxes Of A4 Paper Of 5 Packets Of 500 Sheets C/U And 3 Cases Mineral Water Salus C/Gas Of 6 Bottles Of 2.25 Lts. Item No1 Paper Towels Cód. Article 22 , Item No2 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No3 Mineral Water Cod. Article 4475 |
Key Dates |
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Contract Date | 18 Nov 2024 |
Contact Information |
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