Contract Award Notice |
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| TRR | 29893354 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 10437/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 549 |
Work Detail |
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Contract Award For Stationery July Item No1 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Article 33672 , Item No2 Pen Code Cod. Article 185 , Item No3 Straight Brooch For Sticker Cod. Article 883 , Item No4 Desk Tray Cod. Article 304 , Item No5 Notebook Cod. Article 25286 , Item No. 6 Draft For Slate Cod. Item 8336 , Item No7 Corrugated Plastic Folder Officer Format Cod. Article 32390 , Item No8 Adhesive Tape Dispenser Cod. Article 1079 , Item No9 Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No10 Self-Adhesive Sheet Note Cod. Article 6681 , Item No11 Permanent Marking Code. Article 13499 , Item No12 Permanent Marking Code. Section 13499 |
Key Dates |
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| Contract Date | 30 Jun 2026 |
Contact Information |
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