Contract Award Notice |
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| TRR | 28880722 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 357/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,755 |
Work Detail |
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Contract Award For Procurement Of Warehouse Items-Stationery-Pantry-Computer Item No1 Pad Cód. Article 118 , Item No2 Pvc Lined Library Code. Article 10236 , Item No3 Cardline Cod. Article 13216 , Item No4 Sticker Cod. Article 187 , Item No5 Index To Folders Or Libraries Code. Article 29109 , Item No. Drilling Machine For Paper Cod. Article 202 , Item No7 Cork Slate Cod. Article 119619 , Item No8 Plastic Rule Cod. Article 204 , Item No9 Sacapunta Cod. Article 6520 , Item No10 On Manila Cod. Article 60378 , Item No11 On Plastic With Brooch Cod. Section 73222 |
Key Dates |
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| Contract Date | 13 Feb 2026 |
Contact Information |
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