Contract Award Notice |
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| TRR | 30501233 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 14507/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 456 |
Work Detail |
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Contract Award For Request For Stationery And Computer Items For The Pantry Sector, Specifications Are Attached. Item No2 Usb Memory Cód. Article 11390 , Item No3 On Manila Code. Article 60378 , Item No. Draft For Whiteboard Cod. Article 8336 , Item No. 5 On Manila Cod. Article 60378 , Item No7 Paper Driller Cod. Article 202 , Item No8 Pinch For Paper Cod. Article 203 , Item No9 Double Adhesive Tape Cod. Article 11060 , Item No10 Desk Tray Cod. Article |
Key Dates |
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| Contract Date | 21 Sep 2026 |
Contact Information |
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