Contract Award Notice |
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| TRR | 29918803 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 10580/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 169 |
Work Detail |
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Contract Award For Stationery Item No1 Ink For Pad Cód. Article 682 , Item No2 Double Ended Permanent Marker Cod. Article 103383 , Item No3 Chinches Cod. Article 534 , Item No4 Board With Paper Tightener Cod. Article 71519 , Item No5 Spiral Booklet Cod. Article 64436 , Item No. Thermal Paper For Printing Cod. Section 11927 |
Key Dates |
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| Contract Date | 26 Jun 2026 |
Contact Information |
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