Contract Award Notice |
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| TRR | 28537104 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 988/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 726 |
Work Detail |
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Contract Award For Trimetrastrral Purchase Of The Isem No. Article 2834 , Item No2 Dispensor For Adherence Tape Cód. Article 1079 , Otto No3 Mouse Pad Cód. Article 6388 , Irtem No4 Marked Fluuoriousscent Cód. Article 197 , Item No6 Lapices Of Color Chod. Article 1104 , Ítem No7 Boligraph Cód. Article 185 , Item No8 Double Punta Cód. Article 103383 , Isem No. Silicina Liquida Cód. Article 66993 , Otem No10 Cubs Chod Cod. Article 14310 , Itere No. Article 1082 , Item No.12 Papel Termic Termic For Com. Article 11927 , Item No.13 Paper For Printer And/O Photocopier 75 G/M2 Cód. Article 33672 Article |
Key Dates |
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| Contract Date | 20 Jan 2026 |
Contact Information |
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