Contract Award Notice |
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| TRR | 29591204 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 8172/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 257 |
Work Detail |
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Contract Award For Stationery June - Details Are Attached Item No1 Form Cód. Article 1070 , Item No2 Alkalin Battery Cod. Article 2609 , Item No3 On Manila Cod. Article 60378 , Item No4 Self-Adhesive Sheet Note Cod. Article 6681 , Item No5 Index To Folders Or Libraries Cod. Article 29109 , Item No6 Sticker Cod. Article 187 , Item No7 Notebook Cod. Article 25286 , Item No. Corrector Tape Cod. Article 2606 , Item No9 Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No10 Cardboard File Folder Cod. Article 102314 |
Key Dates |
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| Contract Date | 21 May 2026 |
Contact Information |
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