Contract Award Notice |
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| TRR | 24570695 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 1757/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 556 |
Work Detail |
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Contract Award For Acquisition Of 1 Tóner Lexmark Ms821dn - 58D4h0e, 2 Toner For Samsung M 2020 - Code Input: Mlt -D111s, 5 Epson L3110 Bottle Ink T544420 Yellow And 5 Black. 5 Wall Clock. 10 Metric Tape - Costurero Centimeter. 20 Trigger For Spray. Submitted Included And Immediate Delivery. Item Nº1 Toner Cartridge For Photocopiator Code. Article 8458, Item Nº3 Bottle Of Ink For Multifunction Code. Article 68430, Item Nº5 Wall Watch Code. Article 6381, Item Nº6 Metric Tape Code. Article 252, Item Nº7 Gatillo For Plastic Sprayer Code. Article 78829 |
Key Dates |
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| Contract Date | 28 Apr 2025 |
Contact Information |
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