Contract Award Notice |
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TRR | 22696546 |
Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
Tender No | Compra Directa 360/2025 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,744 |
Work Detail |
Contract Award For ***See Attachment*** Item No1 Cardboard Library Cód. Article 16 , Item No2 Plasticardon File Box Cod. Article 7161 , Item No3 Desk Calculator Cod. Article 1160 , Item No4 Liquid Rubber Cod. Article 189 , Item No. Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No. Self-Adhesive Label Cod. Article 3714 , Item No9 Index To Folders Or Libraries Cod. Article 29109 , Item No10 Hardcover Book Cod. Article 14314 , Item No11 Permanent Marking Code. Article 13499 , Item No12 Plastic Paper Cod. Article 201 , Item No13 Ice Paper Cod. Article 1106 , Item No14 Drilling Machine For Paper Code. Article 202 , Item No15 Alkaline Battery Cod. Article 2609 , Item No16 Alkaline Battery Cod. Article 2609 , Item No17 Plastic Rule Cod. Article 204 , Item No18 Cardboard Magazine Cod. Article 73303 , Item No19 On Cod. Article 25292 , Item No20 Plastic Paper Clip Cod. Article 6061 , Item No21 Office Scissors Cod. Article 279 , Item No22 Seal Ink Cod. Article 6252 , Item No23 Seal Ink Cod. Article 6252 , Item No24 Seal Ink Cod. Article 6252 , Item No25 Seal Ink Cod. Section 6252 |
Key Dates |
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Contract Date | 17 Jan 2025 |
Contact Information |
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