Contract Award Notice |
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TRR | 21719506 |
Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
Tender No | Compra Directa 244/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,445 |
Work Detail |
Contract Award For Bookstore Items. Please Quote According To Specification Item No1 Folder With Ear Cód. Article 18 , Item No2 Cardboard Folder Cod. Article 25320 , Item No3 Folder With Transparent Cover Code. Article 6679 , Item No4 Cardline Cod. Article 13216 , Item No5 Notebook Cod. Article 25286 , Item No. Transparent Adhesive Tape Cod. Article 186 , Item No10 Correction Tape Cod. Article 2606 , Item No11 Repositionable Flags Cod. Article 27037 , Item No12 Sticker Cod. Article 187 , Item No13 Alkaline Battery Cod. Article 2609 , Item No14 Alkaline Battery Cod. Article 2609 , Item No15 Compact Battery Cod. Article 12127 , Item No16 Pen Code Cod. Article 185 , Item No17 Permanent Marking Code. Article 13499 , Item No18 Permanent Marking Code. Article 13499 , Item No19 Self-Adhesive Sheet Note Cod. Article 6681 , Item No20 Self-Adhesive Sheet Note Cod. Article 6681 , Item No21 Drilling Machine For Paper Cod. Article 202 , Item No22 Fluorescent Fiber Marker Cod. Article 197 , Item No23 Fluorescent Fiber Marker Cod. Article 197 , Item No24 Fluorescent Fiber Marker Cod. Article 197 , Item No25 Fluorescent Fiber Marker Cod. Article 197 , Item No26 Roll For Number Dispenser Cod. Item 75260 , Item No27 Roll For Number Dispenser Cod. Article 75260 , Item No28 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Item 33672 , Item No29 Straight Brooch For Sticker Cod. Article 883 , Item No30 Metal Clip Cod. Article |
Key Dates |
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Contract Date | 20 Nov 2024 |
Contact Information |
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