Contract Award Notice |
|
TRR | 21699507 |
Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
Tender No | Compra Directa 821/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 879 |
Work Detail |
Contract Award For Stone Supplies Item No1 Desk Tray Cód. Article 304 , Item No2 Draft For Board Cod. Item 8336 , Item No3 Brooch For Performed Sheet Cod. Article 1294 , Item No4 Straight Brooch For Sticker Cod. Article 883 , Item No5 Plasticardon File Box Cod. Article 7161 , Item No6 Corrugated Cardboard Box Cod. Article 32889 , Item No7 Folder With Elastic Cod. Article 19 , Item No11 Plastic Folder With Covers Cod. Item 64886 , Item No12 Corrugated Plastic Folder Officer Format Cod. Item 32390 , Item No13 Corrugated Plastic Folder Officer Format Cod. Article 32390 , Item No14 Double Phase Adhesive Tape Cod. Article 11060 , Item No17 Iman For White Code Cod. Article 79481 , Item No18 Liquid Ink Pencil Cod. Article 9047 , Item No19 Permanent Marking Code. Article 13499 , Item No20 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Article 33672 , Item No21 Pinch For Paper Cod. Article 203 , Item No22 Plastic Rule Cod. Article |
Key Dates |
|
Contract Date | 19 Nov 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|