Contract Award Notice |
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| TRR | 29835513 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 9230/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 476 |
Work Detail |
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Contract Award For Stationery Items For Pantry Sector, Specifications Are Attached Item No1 Pencil Cód. Article 193 , Item No2 Expandable Folder Cod. Article 71554 , Item No3 Fiber Marker For Board Cod. Article 3364 , Item No. Transparent Adhesive Tape Cod. Article 186 , Item No. Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No7 Corrector Tape Cod. Article 2606 , Item No. Corrugated Plastic Folder Officer Format Cod. Article 32390 , Item No. 9 On Nylon Cod. Section 28529 |
Key Dates |
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| Contract Date | 22 Jun 2026 |
Contact Information |
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