Contract Award Notice |
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| TRR | 29159315 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
| Tender No | Compra Directa 4940/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 567 |
Work Detail |
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Contract Award For Office Supplies, Stationery And Others. Item No1 Fiber Marker For Board Cód. Article 3364 , Item No2 Permanent Marking Code. Article 13499 , Item No3 Portal Code Cod. Article 1082 , Item No4 Plastic Keyboard Cód. Article 33964 , Item No5 Pen Code Cod. Article 185 , Item No. Straight Brooch For Sticker Cod. Article 883 , Item No7 Folder With Transparent Cover Cod. Article 6679 , Item No8 Stapping Tape Cod. Article 12534 , Item No9 Correction Tape Cod. Article 2606 , Item No10 Metal Clip Cod. Article 880 , Item No11 Notebook Cod. Article 8013 , Item No12 Bread Gumb Cod. Article 188 , Item No13 Correcting Pencil Cod. Article 6588 , Item No14 Endrable Pen Cod. Item 80254 , Item No15 Compact Battery Cod. Article 12127 , Item No16 Lupa Cod. Article 14181 , Item No. 17 On Manila Cod. Article 60378 , Item No18 Cardboard Library Cod. Article 16 , Item No19 Cardboard File Box Cod. Article 8263 , Item No20 Shipping Cost Cod. Section 75412 |
Key Dates |
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| Contract Date | 24 Mar 2026 |
Contact Information |
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