Contract Award Notice |
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| TRR | 29944289 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 4270/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 441 |
Work Detail |
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Contract Award For Bookstore Order Quote According To Attached Specification Item No1 Alkalin Battery Cód. Article 2609 , Item No3 Compact Battery Cod. Article 12127 , Item No4 Alkalin Battery Cod. Article 2609 , Item No6 Compact Battery Cod. Article 12127 , Item No7 Thermal Paper For Printing Cod. Article 11927 , Item No8 Paper Adhesive Tape Cod. Article 53749 , Item No9 Plastic Keyboard Cod. Article 33964 , Item No11 Trenchet Cod. Article |
Key Dates |
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| Contract Date | 06 Jul 2026 |
Contact Information |
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