Contract Award Notice |
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| TRR | 29706677 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 9298/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 757 |
Work Detail |
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Contract Award For Supply Of Stationery Supply Item No1 Ink For Seal Cód. Article 6252 , Item No2 Folder With Transparent Cover Cod. Item 6679 , Item No3 Straight Brooch For Sticker Cod. Article 883 , Item No5 Corrector Tape Cod. Article 2606 , Item No6 Permanent Marking Code. Article 13499 , Item No7 Fiber Marker For Board Cod. Article 3364 , Item No. 8 Elastic Band Cod. Article 884 , Item No9 Plastic Protective Cover For Sheets Cod. Article 8790 , Item No10 Pen Code Cod. Article 185 , Item No11 Notebook Cod. Article 25286 , Item No12 Adhesive Bar Cod. Article 183 , 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 Fluorescent Fiber Marker Cod. Article 197 , Item No17 On Cod. Article 25292 , Item No18 On Manila Cod. Article 60378 , Item No19 On Type Pharmacy Cod. Article 10844 , Item No20 Transparent Adhesive Tape Cod. Article 186 , Item No21 Transparent Adhesive Tape Cod. Article |
Key Dates |
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| Contract Date | 04 Jun 2026 |
Contact Information |
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