Contract Award Notice |
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| TRR | 28870300 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Soriano |
| Tender No | Compra Directa 2119/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 810 |
Work Detail |
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Contract Award For Workshop Material Item No. 1 Perforated Today Broch Item Code 1294, Item No. 2 Corrugated Plastic Cartonplast Box Item Code 28210, Item No. 3 Transparent Adhesis Belt Code Article 186, Item No. 5 Liquid Corrector Code Article 533, Item No. 6 Gripper Code Art. 187, Item No. 7 Plastic Protective Holder For Today Article Code 8790, Item No. 8 Straight Broch For Gripper Code Art. 883, Item No. 9 Paper For Y/O Printer Photocopier 75 G/M2 Article Code 33672 , Item Nº10 Boligraph Article Code 185 , Item Nº11 Pencil Article Code 193 , Item Nº12 Permanent Marker Article Code 13499 , Item Nº13 Fluorescent Fiber Marker Article Code 197 , Item Nº14 Fluorescent Fiber Marker Code Item 197, Item Nº15 Fluorescent Fiber Marker Code Article 197, Item Nº16 Alkaline Pill Article Code 2609, Item Nº17 Alkaline Pill Code Article 2609, Item Nº18 Paper Roll For Ticketor Article Code 34036, Item Nº19 Recording Paper For Electrocardiogram Ecg Article Code 103961, Item Nº20 Workshop Bowl Article Code 279 |
Key Dates |
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| Contract Date | 11 Feb 2026 |
Contact Information |
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