Contract Award Notice |
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TRR | 21678346 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
Tender No | Compra Directa 19059/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,870 |
Work Detail |
Contract Award For Stationery Items, Specifications Are Attached. Item No1 Notebook Cód. Article 25286 , Item No3 Sacapunta Cod. Article 6520 , Item No4 Sacabroches Cod. Article 205 , Item No5 Bread Gumb Cod. Article 188 , Item No6 Metal Clip Cod. Article 880 , Item No8 Permanent Marking Code. Article 13499 , Item No11 Fluorescent Fiber Marker Cod. Article 197 , Item No12 Fluorescent Fiber Marker Cod. Article 197 , Item No13 Fluorescent Fiber Marker Cod. Article 197 , Item No14 Fluorescent Fiber Marker Cod. Article 197 , Item No15 Fluorescent Fiber Marker Cod. Article 197 , Item No16 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No18 Office Scissors Cod. Article 279 , Item No20 Pencil Cod. Article 193 , Item No21 Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No22 Transparent Adhesive Tape Cod. Article 186 , Item No23 Straight Brooch For Sticker Cod. Article 883 , Item No25 Endrable Pen Cod. Article 80254 , Item No26 Pad Cod. Article 118 , Item No27 Ballgraph Cód. Article 185 , Item No28 Ballgraph Cód. Article 185 , Item No29 Ballgraph Cód. Article 185 , Item No. 30 Draft For Board Cod. Article 8336 , Item No31 Index To Folders Or Libraries Cod. Section 29109 |
Key Dates |
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Contract Date | 14 Nov 2024 |
Contact Information |
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