Contract Award Notice |
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| TRR | 29226700 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 5884/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 987 |
Work Detail |
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Contract Award For Stationery Item No1 Notebook With Index Cód. Article 24 , Item No2 Compact Battery Cod. Article 12127 , Item No3 Alkaline Battery Cod. Article 2609 , Item No5 Notebook Cod. Article 8013 , Item No. Adhesive Tape Dispenser Cod. Article 1079 , Item No7 Pencil Cod. Article 193 , Item No8 Bread Gumb Cod. Article 188 , Item No9 Trinchet Cod. Article 566 , Item No10 Permanent Marking Code. Article 13499 , Item No11 Permanent Marking Code. Article 13499 , Item No12 Permanent Marking Code. Article 13499 , Item No13 Correction Tape Cod. Article 2606 , Item No14 Thermal Paper For Printing Cod. Article 11927 , Item No15 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Article 33672 |
Key Dates |
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| Contract Date | 10 Apr 2026 |
Contact Information |
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