Contract Award Notice |
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TRR | 22103853 |
Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
Tender No | Compra Directa 543/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,701 |
Work Detail |
Contract Award For Materials Intendence Item No1 Self-Adhesive Sheet Note Cód. Article 6681 , Item No2 Repositionable Flags Cod. Article 27037 , Item No3 Plastic Protective Cover For Sheets Cod. Article 8790 , Item No4 Sulphite Paper Cod. Article 14 , Item No5 Folder With Transparent Cover Cod. Article 6679 , Item No6 Pen Code Cod. Article 185 , Item No8 Permanent Marking Code. Article 13499 , Item No10 Desk Tray Cod. Article 304 , Item No11 Sticker Cod. Article 187 , Item No12 Plastic Paper Cód. Article 201 , Item No13 Mouse Pad Cod. Article 6388 , Item No14 Fluorescent Fiber Marker Cod. Article 197 , Item No15 Fluorescent Fiber Marker Cod. Article 197 , Item No16 Fluorescent Fiber Marker Cod. Article 197 , Item No17 Fiber Marker For Whiteboard Cod. Article 3364 , Item No18 Fiber Marker For Whiteboard Cod. Article 3364 , Item No19 Fiber Marker For Whiteboard Cod. Article 3364 , Item No20 Fiber Marker For Whiteboard Cod. Article 3364 , Item No21 Metal Clip Code. Article 6060 , Item No22 Metal Clip Code. Article 6060 , Item No23 Correction Tape Cod. Article 2606 , Item No24 Mechanical Pencil Cod. Article 194 , Item No25 Fiber Marker Cod. Article 196 , Item No26 Paper For Printing And/Or Photocopying Cod. Section 72844 |
Key Dates |
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Contract Date | 11 Dec 2024 |
Contact Information |
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