Contract Award Notice |
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| TRR | 30333702 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 336/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 490 |
Work Detail |
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Contract Award For We Invite You To Quote The Stationery Items: -24 Thick Permanent Marker -24 Medium Post It -500 On Manila 23 X 36 -300 On Manila 18 X 25 -20 On Manila 30 X 40 -20 On Manila 37 X 47 -12 Small Flags -12 Plastic Boards With A4 Size Paper Presses -12 Yellow Fluo Marker -12 Pink Fluo Marker -12 Marker Fluo Green -4 Desk Scissors -6 Nylon Bag Coil 16 X 24 -6 Nylon Bag Coil 20 X 30 -12 Nylon Bag Coil 35 X 50 -50 A4 Sheets Packs Of 500 Sheets -12 Plastic Spine Folders 5 Cm -6 Stapler For 26/6 Siif Payment. Shipping By The Seller. Item Nº1 Permanent Marker Code. Article 13499, Item Nº2 Note Of Self-Adhesive Sheets Cod. Article 6681, Item Nº3 About Manila Cod. Article 60378, Item Nº7 Repositionable Flags Cod. Article 27037, Item Nº8 Table With Paper Press Cod. Article 71519, Item Nº9 Fluorescent Fiber Marker Cod. Article 197, Item Nº12 Office Scissors Cod. Article 279, Item Nº13 Nylon Bag Code. Article 28601, Item Nº14 Nylon Bag Code. Article 28601, Item Nº15 Nylon Bag Code. Article 28601, Item Nº16 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Article 33672, Item Nº17 Plastic Folder Cod. Article 29767, Item Nº18 Stapler Code. Article 187 |
Key Dates |
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| Contract Date | 31 Aug 2026 |
Contact Information |
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