Contract Award Notice |
|
| TRR | 30449595 |
| Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
| Tender No | Compra Directa 539/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,501 |
Work Detail |
|
Contract Award For Procurement Of Office Supplies And Stationery Item No1 Broche For Performed Sheet Cód. Article 1294 , Item No2 Self-Adhesive Label Cod. Article 3714 , Item No. Thermal Paper For Printing Cod. Article 11927 , Item No8 Paper Towel Cod. Article 22 , Item No9 Alkaline Battery Cod. Article 2609 , Item No12 Stretch Paper Cod. Article 3705 |
Key Dates |
|
| Contract Date | 17 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
