Contract Award Notice |
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| TRR | 29623720 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 212/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 141 |
Work Detail |
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Contract Award For We Invite You To Quote The Following Stationery Supplies: - Blue Pen 150. - Notebook With 96 Sheets With 24 Lines. - Concealer Tape 24. - Rubber 24. - 24 Thick Permanent Black Marker. - Medium Post It Block 60. - Small 60 Adhesive Tape. - Wide Transparent Adhesive Tape 30. - Manila Envelope 14X20cm 300. - Pink Fluorescent Marker 12. - Green Fluorescent Marker 12. - Yellow Fluor Marker 12. - Hardcover Notebook 100 Sheets 12. - Folio A4 200. - A4 Folder With Transparent Cover 36. - Desk Scissors 5. - Trench 5. Siif Payment Shipping By The Supplier Item Nº1 Pen Code. Article 185, Item Nº2 Notebook Cod. Article 25286, Item Nº3 Corrector Tape Code. Article 2606, Item Nº4 Plastic Rubber To Erase Pencil Cod. Article 191, Item Nº5 Permanent Marker Cod. Article 13499, Item Nº6 Note Of Self-Adhesive Sheets Cod. Article 6681, Item Nº7 Transparent Adhesive Tape Cod. Article 186, Item No. 9 On Manila Cod. Article 60378, Item Nº10 Fluorescent Fiber Marker Cod. Article 197, Item Nº11 Fluorescent Fiber Marker Cod. Article 197, Item Nº12 Fluorescent Fiber Marker Cod. Article 197, Item Nº13 Hardcover Notebook Cod. Article 34081, Item Nº14 Plastic Cover Code. Article 1075, Item Nº15 Folder With Transparent Cover Cod. Article 6679, Item Nº16 Office Scissors Cod. Article 279, Item Nº17 Trinchet Cod. Article 566 |
Key Dates |
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| Contract Date | 27 May 2026 |
Contact Information |
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