Contract Award Notice |
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| TRR | 23619241 |
| Organization | Ministerio del Interior | Jefatura de Policía de Rivera |
| Tender No | Compra Directa 23/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,776 |
Work Detail |
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Contract Award For Shopping Materials Of Ownem No1 Folder With Transparent Tapa Cód. Article 6679 , Itsem No2 Markers In Fluoresente Cód. Article 197 , Irtem No3 Markor In Fibra Stool For Cooks. Article 3364 , Item No4 Cód Article 187 , Irtem No6 Corrector Liquido Cod. Article 533 , Iómm No7 Bibliorato Of Carton Cód. Article 16 , Item No8 Tunt For Almohadilla Cod. Article 682 , Item No9 Clipsa Mód. Article 32571 , Otem No.10 Dvd Of Reading And Scripture Dvd-Rw Cód. Article 14612 , Iterem No.11 Memory Of Usb Cód. Article 11390 , Item No.12 Tnta For Quuntain For The Continulate System Cod. Article 66203 , Irtem No13 Librers Tipo Travers Without Index Cod. Article 29 , Irtem No14 Boligraph Cód. Article 185 , Irtem No. Article 193 , I Have Not16 Plastic Plastic Box. Article 34050 , Otem No17 Chod Plastic Fians. Article 29767 , The Otem No. Article 6025 , Choin Okol Uultra Cód. Article 11854 , Otem No.20 Papal For Imprisonment And/O Photocopie Coc. Article 72844 , Otem No21 Seal Chollo Addence. Article 206 , Iterem No23 Cód Plastic Plastic Papper. Article 201 , Irtem No24 On Cód. Article 25292 Article |
Key Dates |
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| Contract Date | 27 Feb 2025 |
Contact Information |
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