Contract Award Notice |
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TRR | 18115242 |
Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Soriano |
Tender No | Compra Directa 4480/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 943 |
Work Detail |
Contract Award For Office Supplies Item No1 Transparent Adhesive Tape Cód. Article 186 , Item No3 Correction Tape Cod. Article 2606 , Item No4 Pen Code Cod. Article 185 , Item No5 Pencil Cod. Article 193 , Item No6 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Article 33672 , Item No7 One-Faze Carbon Paper Cod. Article 3697 , Item No. Straight Brooch For Sticker Cod. Article 883 , Item No9 Permanent Marking Code. Article 13499 , Item No11 Fluorescent Fiber Marker Cod. Article 197 , Item No12 Fluorescent Fiber Marker Cod. Article 197 , Item No13 Fluorescent Fiber Marker Cod. Article 197 , Item No14 Roll Of Paper For Ticker Code. Article 34036 , Item No15 Plastic Protective Cover For Sheets Cod. Article 8790 , Item No16 Notebook Cod. Article 8013 , Item No17 Record Book Cod. Article 79827 , Item No. 18 On Manila Cod. Article 60378 , Item No19 Sticker Cod. Article 187 , Item No20 Mouse And Keyboard Kit Cod. Article 9110 , Item No21 Standard Keyboard Code. Article 6611 , Item No22 Mouse Cod. Article 1831 , Item No23 Toner Cartridge For Printer Cod. Article 1880 |
Key Dates |
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Contract Date | 12 Apr 2024 |
Contact Information |
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