Contract Award Notice |
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| TRR | 29706531 |
| Organization | Universidad de la República | Hospital de Clínicas |
| Tender No | Concurso de Precios 92025/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9,105 |
Work Detail |
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Contract Award For Direct Purchase N° 92025 Exercise 2025 Printing Materials, Valuation By Price. Items Published May Differ From Requested. Quote According To Attached File. Item No1 Paper Sheet Cod. Article 6026 , Item No2 Vinylic Glue Cod. Article 84 , Item No3 Diluyant Thinner Cod. Article 3785 , Item No4 Liston For Guillotine Cod. Article 12345 , Item No5 Kraft Sheet Cod. Article 48736 , Item No6 Working Paper 80 G/M2 Cod. Article 68304 , Item No7 Cardline Cod. Article 13216 , Item No12 Working Paper 60 G/M2 Cod. Article 68332 , Item No14 Self-Adhesive Sheet Cod. Article 61900 , Item No17 Mineral Diluyer Water Code. Article 3771 , Item No19 Acetate Sheet Binding Cod. Article 6869 |
Key Dates |
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| Contract Date | 11 Sep 2024 |
Contact Information |
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