Contract Award Notice |
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| TRR | 30083372 |
| Organization | Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial |
| Tender No | Compra Directa 233/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9,137 |
Work Detail |
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Contract Award For Acquisition Of Bookstore Supplies Corresponding To The Month Of July, It Is Important To See The Specifications And Characteristics Of The Articles. Electronic Opening: Thursday, July 9 At 10:00. Item Nº1 Desktop Calculating Machine Code. Article 1160, Item Nº2 Self-Adhesive Label Cod. Article 3714, Item Nº6 Plastic Separator Cod. Article 2834, Item Nº7 Permanent Marker Cod. Article 13499, Item Nº9 Desktop Organizer Code. Article 28557, Item Nº10 Dispenser For Adhesive Tape Cod. Article 1079, Item Nº11 Thermal Paper For Printing Cod. Article 11927, Item Nº13 Wireless Telephone Code. Article 13718, Item Nº14 Landline Telephone Code. Article 4165, Item Nº15 Gas Stove Code. Article 8161, Item Nº16 Electric Stove Code. Article 442, Item Nº17 Stainless Steel Jug Cod. Item 27440 |
Key Dates |
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| Contract Date | 21 Jul 2026 |
Contact Information |
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