Contract Award Notice |
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TRR | 21719473 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
Tender No | Compra Directa 18571/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 982 |
Work Detail |
Contract Award For Items Stationery Item No1 Pen Cód. Article 185 , Item No. 2 On Manila Cod. Article 60378 , Item No3 Notebook Cod. Article 8013 , Item No4 Permanent Marking Code. Article 13499 , Item No. Fluorescent Fiber Marker Cod. Article 197 , Item No9 Straight Brooch For Sticker Cod. Article 883 , Item No10 Folder With Transparent Cover Cod. Article 6679 , Item No11 Folder With Elastic Cod. Article 19 , Item No12 Metal Clip Cod. Article 880 , Item No13 Pencil Cod. Article 193 , Item No14 Plastic Protective Cover For Sheets Cod. Article 8790 , Item No15 Elastic Band Cod. Article 884 , Item No16 Fiber Marker For Slate Cod. Article 3364 , Item No17 Correction Tape Cod. Article 2606 , Item No18 Brooch For Performed Sheet Cod. Article 1294 , Item No19 Trenchet Cod. Article 566 , Item No20 Office Scissors Cod. Article 279 , Item No21 Sticker Cod. Article 187 , Item No22 Transparent Adhesive Tape Cod. Article 186 , Item No23 Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No24 Self-Adhesive Bucket Note Cod. Article 36208 , Item No. 25 On Commercial Code. Article 10900 , Item No26 Cardboard Library Cod. Article 16 , Item No27 Cardboard File Folder Code. Item 102314 , Item No28 Plastic Folder With Elastic Cod. Article 7648 , Item No29 Cardboard File Box Cod. Article 8263 , Item No30 Alkalin Battery Cod. Article 2609 |
Key Dates |
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Contract Date | 15 Nov 2024 |
Contact Information |
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