Contract Award Notice |
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| TRR | 28987304 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 1855/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 867 |
Work Detail |
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Contract Award For Computer Items, Stationery, Batteries And Several For Pantry Sector, Specifications Are Attached. Item No1 Trigger For Plastic Sprayer Cód. Item 78829 , Item No2 Compact Battery Cod. Article 12127 , Item No3 Alkaline Battery Cod. Article 2609 , Item No5 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No. 6 On Nylon Cod. Article 28529 , Item No7 Trenchet Cod. Article 566 , Item No8 Table Calculator Without Tape Cod. Article 5567 , Item No9 Sticker Cod. Article 187 , Item No10 Plastic Keyboard Cód. Article 33964 , Item No11 Thermal Paper For Printing Cod. Article 11927 , Item No12 Thermal Paper For Printing Cod. Article 11927 , Item No13 Office Scissors Cod. Article 279 , Item No14 Endrable Pen Cod. Article 80254 , Item No15 Permanent Marking Code. Article 13499 , Item No16 Permanent Marking Code. Article 13499 , Item No17 Fiber Marker For Whiteboard Cod. Article 3364 , Item No18 Fiber Marker For Whiteboard Cod. Article 3364 , Item No19 Fiber Marker For Board Cod. Article 3364 , Item No20 Fluorescent Fiber Marker Cod. Article 197 , Item No21 Fluorescent Fiber Marker Cod. Article 197 , Item No22 Self-Adhesive Sheet Note Cod. Item 6681 , Item No23 Separator For Stacking Tray Cod. Item 66411 , Item No25 Toner Cartridge For Printer Cod. Article 1880 , Item No26 Usb Memory Cód. Article 11390 , Item No27 Mouse Cod. Article 1831 |
Key Dates |
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| Contract Date | 24 Feb 2026 |
Contact Information |
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