Contract Award Notice |
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| TRR | 30512482 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 14930/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 562 |
Work Detail |
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Contract Award For Procurement Of Office Materials Item No1 Trinchet Cód. Article 566 , Item No2 Plastic Separator Cod. Article 2834 , Item No3 Pencil Holder Cod. Article 66391 , Item No4 Pincho For Paper Cod. Article 203 , Item No5 Mate Opline Card Cod. Article 66264 , Item No6 Wet Cód. Article 198 , Item No7 0.7 Mm Graph Cod. Article 3431 , Item No8 0.5 Mm Graph Cod. Article 119 , Item No9 Permanent Marking Code. Article 13499 , Item No10 Book Of Minutes Cod. Article 79827 , Item No11 Mechanical Pencil Cod. Article 194 , Item No12 Vinylic Glue Cod. Article 84 , Item No13 Head Pin Cod. Article 182 , Item No14 Folder In L Code. Article 66660 , Item No15 Color Pencils Cod. Article 1104 |
Key Dates |
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| Contract Date | 21 Sep 2026 |
Contact Information |
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