Contract Award Notice |
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| TRR | 30302243 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14353/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 159 |
Work Detail |
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Contract Award For Supply Of Office Utensils. Item No1 Notebook With Index Cód. Article 24 , Item No2 Drilling Machine For Paper Code. Article 202 , Item No3 Index To Folders Or Libraries Code. Article 29109 , Item No4 Liquid Correcter Code. Article 533 , Item No5 Permanent Marking Code. Article 13499 , Item No6 Hardcover Notebook Cod. Article 28394 , Item No7 Hardcover Notebook Cod. Article 34081 , Item No. Fluorescent Fiber Marker Cod. Article |
Key Dates |
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| Contract Date | 24 Aug 2026 |
Contact Information |
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