Contract Award Notice |
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| TRR | 30501522 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 15767/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,497 |
Work Detail |
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Contract Award For Stationery October. Attached Specifications Item No1 Mechanical Pencil Cód. Article 194 , Item No3 Permanent Marking Code. Article 13499 , Item No4 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 , Item No5 Self-Adhesive Sheet Note Cod. Item 6681 , Item No6 Plasticardon File Box Cod. Article 7161 , Item No7 Plastic Separator Cod. Article 2834 , Item No. Self-Adhesive Label Cod. Article 3714 , Item No9 Alkaline Battery Cod. Article 2609 , Item No10 Permanent Marking Code. Article 13499 , Item No11 Straight Brooch For Sticker Cod. Article 883 , Item No12 Folder With Transparent Cover Cod. Article 6679 , Item No13 Notebook Cod. Article 8013 , Item No14 Notebook Cod. Item 8013 , Item No15 Folder With Elastic Cod. Article 19 , Item No16 On Nylon Cod. Article 28529 , Item No17 Label For Label Printer Code. Article 69429 , Item No18 Roll Of Paper For Ticking Maker Cod. Article 34036 , Item No19 Office Scissors Cod. Article 279 , Item No20 Elastic Band Cod. Article 884 , Item No21 Nylon Bag Cod. Article 28601 , Item No22 Nylon Bag Cod. Article 28601 , Item No23 Nylon Bag Cod. Article 28601 , Item No24 Trenchet Cod. Item 566 , Item No25 Roll For Number Dispenser Cod. Article 75260 , Item No26 Cardboard Library Cod. Article |
Key Dates |
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| Contract Date | 21 Sep 2026 |
Contact Information |
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