Contract Award Notice |
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| TRR | 29893304 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 255/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 237 |
Work Detail |
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Contract Award For We Invite You To Quote The Following Stationery Supplies: Blue Pen 50. Notebook With 96 Sheets 12. Concealer Tape 12. Thick Permanent Black Marker 36. Medium Post Block 36. Girls Adhesive Tape 30. Wide Transparent Adhesive Tape 30. Manila Envelope 14X20 500. Manila Envelope 26X36 500. Pink Fluorescent Marker 12. Green Fluorescent Marker 12. Yellow Fluor Marker 12. A4 200 Sheet. Transparent Cover Folder A4 Desk Scissors 4. Trench 4. Permanent Fine Black Marker 12. Payment Siif Shipping By The Supplier Item Nº1 Paper For Printing And/Or Photocopying Code. Article 72844, Item Nº2 Pen Code. Article 185, Item Nº3 Notebook Cod. Article 25286, Item Nº4 Corrector Tape Code. Article 2606, 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 Nº11 Fluorescent Fiber Marker Cod. Article 197, Item Nº12 Fluorescent Fiber Marker Cod. Article 197, Item Nº13 Fluorescent Fiber Marker Cod. Article 197, Item Nº14 Plastic Protective Cover For Blade Cod. Article 8790, Item Nº15 Folder With Transparent Cover Code. Article 6679, Item Nº16 Office Scissors Cod. Article 279, Item Nº17 Trinchet Cod. Article 566, Item Nº18 Permanent Marker Cod. Article 13499 |
Key Dates |
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| Contract Date | 30 Jun 2026 |
Contact Information |
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