Contract Award Notice |
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| TRR | 29792676 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 9863/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 208 |
Work Detail |
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Contract Award For Explanation Item 7 4 Markers Different Colors Attach Picture And Details Of Quotation Payment Siif Item No1 Pen Cód. Article 185 , Item No2 Notebook Cod. Article 25286 , Item No3 Pencil Cod. Article 193 , Item No4 Bread Gumb Cod. Article 188 , Item No. 5 Sacapunta Cod. Article 6520 , Item No6 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No7 Fiber Marker For Board Cod. Article 3364 , Item No8 Color Pencils Cod. Article 1104 , Item No9 Cardline Cod. Article 13216 , Item No10 Vinylic Glue Cod. Article 84 , Item No11 Scissers For Office Cod. Article 279 , Item No12 Game Of Geometry Cod. Article 13708 , Item No13 Plastic Folder With Covers Code. Section 64886 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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