Contract Award Notice |
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| TRR | 28084478 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Colonia |
| Tender No | Compra Directa 21702/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 866 |
Work Detail |
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Contract Award For Requested For Rap Colonia Ue048: * Metal Cabinet With 2 Lockable Doors. * Colored Pin Head Pin For Cork Bulletin Board. * Metal Head Pin. * Rolls For 80X80 Thermal Ticket Holders. * 1Cm Wide Adhesive Tape Dispenser. * 2.5Cm Wide Adhesive Tape Dispenser. * Heavy Duty Metal Fork For Heavy Duty Work. * 12 Digit Desktop Calculator. I Appreciate Attaching Photos And Details Of Each Item. Item Nº1 Metal Cabinet Code. Article 1140, Item Nº2 Head Pin Cod. Article 182, Item Nº3 Dispenser For Adhesive Tape Cod. Article 1079, Item Nº5 Head Pin Cod. Article 182, Item Nº6 Roll Of Paper For Ticketing Machine Cod. Article 34036, Item Nº7 Trinchet Code. Article 566, Item Nº8 Desktop Calculating Machine Cod. Article 1160 |
Key Dates |
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| Contract Date | 19 Dec 2025 |
Contact Information |
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