Contract Award Notice |
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| TRR | 29412888 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 168/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 200 |
Work Detail |
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Contract Award For We Invite You To Quote Stationery Supplies: -Green Fluo Marker -Pink Fluo Marker -Yellow Fluo Marker -Blue Pen -Small Adhesive Tape -Large Wide Adhesive Tape -Post It Boys -Fluo Highlighter Flags. -Notebook 96 Sheets -Thick Black Permanent Marker -Thin Black Permanent Marker -A4 Folder With Transparent Cover -Cardboard Folder With Elastic -Ruler -26/6 Stapler Machine -Trash Can -Corrector Tape -A4 Folio Siif Payment. Shipping By The Seller. Item Nº1 Fluorescent Fiber Marker Cod. Article 197, Item Nº4 Pen Code. Article 185, Item Nº5 Transparent Adhesive Tape Cod. Article 186, Item Nº7 Note On Self-Adhesive Sheets Cod. Article 6681, Item Nº8 Repositionable Flags Cod. Article 27037, Item Nº9 Notebook Code. Article 25286, Item Nº10 Permanent Marker Cod. Article 13499, Item Nº11 Permanent Marker Cod. Article 13499, Item Nº12 Folder With Transparent Cover Code. Article 6679, Item Nº13 Cardboard Folder Cod. Article 25320, Item Nº14 Plastic Ruler Cod. Article 204, Item Nº15 Stapler Cod. Article 187, Item Nº16 Metallic Trash Bin Cod. Article 7197, Item Nº17 Corrector Tape Cod. Article 2606, Item Nº18 Plastic Cover Code. Article 1075 |
Key Dates |
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| Contract Date | 29 Apr 2026 |
Contact Information |
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