Contract Award Notice |
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| TRR | 29456453 |
| Organization | Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial |
| Tender No | Compra Directa 125/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 951 |
Work Detail |
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Contract Award For Purchase Of Office Supplies Requested By The Supply Sector. See Specifications With Characteristics, Documentation And Formal Requirements That Must Be Met. Electronic Opening Decree 142/018: Thursday 04/16/2026 At 11:30 Item Nº1 Metal Paper Presser Cod. Article 6060, Item Nº4 Striped Block Code. Article 8482, Item Nº5 Brace For Perforated Blade Cod. Article 1294, Item Nº6 Folder With Transparent Cover Cod. Article 6679, Item Nº7 Two Ring Pvc Folder Cod. Article 8538, Item Nº8 Folder With Spiral For Plans Cod. Article 9129, Item Nº9 Notebook Code. Article 25286, Item Nº10 Self-Adhesive Label Code. Article 3714, Item Nº11 Permanent Marker Cod. Article 13499, Item Nº12 Permanent Marker Cod. Article 13499, Item Nº13 Fluorescent Fiber Marker Cod. Article 197, Item Nº14 Note On Self-Adhesive Sheets Cod. Article 6681, Item Nº15 Punch For Volume Paper Cod. Article 33065, Item Nº16 Pen Holder Cod. Article 66391, Item Nº17 Alkaline Battery Code. Article 2609, Item Nº18 Alkaline Battery Code. Article 2609, Item Nº19 Compact Battery Code. Article 12127, Item Nº20 Plastic Ruler Cod. Article 204, Item Nº21 Self-Adhesive Separator Cod. Article 33013, Item Nº22 Repositionable Flags Cod. Article 27037, Item Nº23 Sheets For Note Holder Cube Cod. Article 6684, Item Nº24 Organizing Box Code. Item 54449 |
Key Dates |
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| Contract Date | 29 Apr 2026 |
Contact Information |
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