Contract Award Notice |
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| TRR | 21953075 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 455/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 309 |
Work Detail |
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Contract Award For This Purchase Corresponds To The National Directorate Of Culture - Production Museums At Night . . . . Item No1 Ink For Seal Cód. Article 6252 , Item No2 Pen Cod. Article 185 , Item No3 Permanent Marking Code. Article 13499 , Item No4 Trenchet Cod. Article 566 , Item No5 Fastener Cod. Article 15360 , Item No. Double Adhesive Tape Cod. Article 11060 , Item No7 Plastic File Box Cod. Article 7543 , Item No8 Office Scissors Cod. Article 279 , Item No9 Metal Clip Cod. Article 880 , Item No10 Self-Adhesive Sheet Note Cod. Article 6681 , Item No11 Self-Adhesive Sheet Note Cod. Article 6681 , Item No12 Adhesive Bar Cod. Article 183 , Item No13 Cardboard Library Cod. Article 16 , Item No14 Liquid Ink Pencil Cód. Article 9047 , Item No15 Liquid Ink Pencil Cod. Article 9047 , Item No16 Fiber Marker For Board Cod. Article 3364 , Item No17 Childrens Make-Up Cod. Item 76010 , Item No18 Liquid Rubber With Brillantine Cód. Article 72269 , Item No19 Trenchet Sheet Cod. Article |
Key Dates |
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| Contract Date | 29 Nov 2024 |
Contact Information |
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