Contract Award Notice |
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| TRR | 29521450 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 4244/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 488 |
Work Detail |
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Contract Award For Procurement Of Bookstore Products Çquote According To Attached Specification Item No1 Alkalin Battery Cód. Article 2609 , Item No2 Compact Battery Cod. Article 12127 , Item No3 Thermal Paper For Printing Cod. Article 11927 , Item No4 Paper Adhesive Tape Cod. Item 53749 , Item No5 Replacement Padm For Trodat Type Seals Cód. Article 12172 , Item No. Adhesive Tape Dispenser Cod. Article 1079 , Item No7 White Black Cod. Article 3112 , Item No8 Cork Billboard Cod. Article 5246 |
Key Dates |
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| Contract Date | 14 May 2026 |
Contact Information |
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