Contract Award Notice |
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| TRR | 29785855 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
| Tender No | Compra Directa 9294/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 385 |
Work Detail |
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Contract Award For Office Items May 2026 Item No1 Whiteboard Cód. Article 3112 , Item No2 Cork Billboard Cod. Article 5246 , Item No3 Fluorescent Fiber Marker Cod. Article 197 , Item No5 Notebook Cod. Article 25286 , Item No7 Plastic Rule Cod. Article 204 , Item No8 Acrylic Portaclips Cod. Article 1081 , Item No9 Corrector Tape Cod. Article 2606 , Item No10 Pen Code Cod. Article 185 , Item No11 Cardboard Folder Cod. Article 25320 , Item No12 Self-Adhesive Label Cod. Article 3714 , Item No13 Shipping Cost Cod. Section 75412 |
Key Dates |
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| Contract Date | 05 Jun 2026 |
Contact Information |
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