Contract Award Notice |
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| TRR | 30501271 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 15164/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,320 |
Work Detail |
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Contract Award For The Pando Hospital Calls For Direct Purchase Of Stationery And Computer Supplies. Quote Only Online According To Attached File. Item Nº1 Pencil Sharpener Code. Article 6520, Item Nº2 Bread Gum Cod. Article 188, Item Nº3 Brooches Cod. Article 205, Item Nº4 Toner Cartridge For Printer Cod. Article 1880, Item Nº5 Patch Cord Utp Category 6 Cod. Article 65299, Item Nº6 Corrugated Plastic Folder Office Format Code. Article 32390, Item Nº7 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Item 33672 |
Key Dates |
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| Contract Date | 22 Sep 2026 |
Contact Information |
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