Contract Award Notice |
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TRR | 18344739 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
Tender No | Compra Directa 57/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 692 |
Work Detail |
Contract Award For Acquisition Stationery Item No1 About Manila Cód. Article 60378 , Item No2 Transparent Adhesive Tape Cod. Article 186 , Item No3 Pad Cod. Article 118 , Item No4 Metal Clip Code. Article 6060 , Item No. Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No7 Repositionable Flags Cod. Article 27037 , Item No8 Chinches Cod. Article 534 , Item No9 Correcting Pencil Cod. Article 6588 , Item No10 Seal Ink Cod. Article 6252 , Item No11 Alkaline Battery Cod. Article 2609 , Item No12 Nickel Battery - Rechargable Metal Hydride Cod. Item 67946 , Item No13 Battery Charger Cod. Section 8022 |
Key Dates |
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Contract Date | 23 Apr 2024 |
Contact Information |
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