Contract Award Notice |
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| TRR | 29214649 |
| Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
| Tender No | Compra Directa 188/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,301 |
Work Detail |
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Contract Award For Procurement Of Stapping Supplies Item No1 Dispenser For Adhesive Tape Cód. Article 1079 , Item No2 Self-Adhesive Sheet Note Cod. Article 6681 , Item No3 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No4 Thermal Paper For Printing Cod. Article 11927 , Item No5 Compact Battery Cod. Article 12127 , Item No. Alkalin Battery Cod. Article 2609 , Item No7 Stretch Paper Cod. Article 3705 |
Key Dates |
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| Contract Date | 10 Apr 2026 |
Contact Information |
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