Contract Award Notice |
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| TRR | 22746707 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Compra Directa 21/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 210 |
Work Detail |
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Contract Award For Materials For Seegraphics Item No1 Brush Cód. Article 479 , Item No2 Nitrile Coated Anticurt Glove Cod. Article 79913 , Item No3 Foam Roller Cod. Article 69783 , Item No4 Marking Code. Article 4613 , Item No. 60 Mm Band Sander Cod. Article 65864 , Item No. Emulsioner For Sirgraphs Cod. Article 79085 , Item No7 Trenchet Cod. Article 566 , Item No. Compressed Sodium Hypochlorite Cod. Article 26202 , Item No9 Trenchet Sheet Cod. Article 192 , Item No10 Cutting Scissor For Plastic Pipe Cod. Item 36893 , Item No11 Thinner Diluyer Cod. Article 3785 |
Key Dates |
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| Contract Date | 20 Jan 2025 |
Contact Information |
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