Contract Award Notice |
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| TRR | 29435915 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 6857/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 393 |
Work Detail |
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Contract Award For Workshop Materials El Amparo Item No1 Acrylic Wool Cód. Item 102414 , Item No2 Silicone Fabric Cod. Article 76841 , Item No3 Wooden Bracket Cod. Article 3672 , Item No4 Needle For Family Sewing Machine Cod. Article 2146 , Item No5 Hand Sewing Needle Cod. Article 1770 , Item No7 Panama Cloth Cod. Article 12230 , Item No9 Fabric Fabric Cód. Article 1295 , Item No11 Sewing Thread Cod. Article 1267 , Item No12 Drawing Brush Code. Article 2603 , Item No13 Acrylic Paint For Fabric Cod. Article 11907 , Item No14 Trenchet Cod. Article 566 , Item No15 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Article 33672 , Item No16 Chicken Paper Cod. Article 3121 , Item No17 Straight Scissors Cod. Article 21153 , Item No18 Office Scissors Cod. Article 279 , Item No19 Sealer/Adhesive Silicone Base On Bar For Gun Cod. Article 10789 , Item No20 Liquid Silicone Cod. Item 66993 , Item No21 Vinylic Glue Cod. Article 84 , Item No22 Permanent Marking Code. Article 13499 , Item No23 Permanent Marking Code. Article 13499 , Item No24 Permanent Marking Code. Article 13499 , Item No25 Bread Gumb Cod. Article 188 , Item No26 Pencil Cod. Article 193 , Item No27 Pen Code Cod. Article 185 , Item No28 Notebook Cod. Section 25286 |
Key Dates |
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| Contract Date | 04 May 2026 |
Contact Information |
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