Contract Award Notice |
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| TRR | 30125725 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 301/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 182 |
Work Detail |
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Contract Award For We Invite You To Quote The Following Office Supplies: Blue Pen 50. Notebook With 96 Sheets With Line 24. Concealer Tape 12. 24 Thick Permanent Black Marker. Medium Post Block 24. Wide Transparent Adhesive Tape 30. Manila Envelope 14 X 20 300. Manila Envelope 26 X 36,500. Yellow Fluor Marker 12. Orange Fluorescent Marker 12. Green Fluorescent Marker 12. A4 100 Sheet. Transparent Cover Folder A4 24. Desk Scissors 6. Fine Permanent Black Marker 12. Notebook With Lines And Index 6. Clips 28 12. Clips 50 12. Siif Payment Shipped By The Supplier Item Nº1 Pen Code. Article 185, Item Nº2 Notebook Cod. Article 25286, Item Nº3 Corrector Tape Code. Article 2606, Item Nº4 Permanent Marker Cod. Article 13499, Item Nº5 Note Of Self-Adhesive Sheets Cod. Article 6681, Item Nº6 Transparent Adhesive Tape Cod. Article 186, Item No. 7 On Manila Cod. Article 60378, Item Nº9 Fluorescent Fiber Marker Cod. Article 197, Item Nº12 Plastic Protective Cover For Blade Cod. Article 8790, Item Nº13 Folder With Transparent Cover Code. Article 6679, Item Nº14 Office Scissors Cod. Article 279, Item Nº15 Notebook With Index Cod. Article 24, Item Nº16 Metal Clip Cod. Article 880, Item Nº17 Metal Clip Cod. Article 880 |
Key Dates |
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| Contract Date | 30 Jul 2026 |
Contact Information |
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