Contract Award For Direct Purchase No. 16175/2026 Is Called For Stationery Supplies And Mi...

Contract Award Notice

Work Detail

Contract Award For Direct Purchase No. 16175/2026 Is Called For Stationery Supplies And Miscellaneous Items For The Specialized Eye Hospital. See Attached File For Quote. Do Not Forget The Professional Stamp In Article 46 Of The Tocaf. Item Nº1 Alkaline Battery Code. Article 2609, Purchase Orderscayon Fleitas Ana Patricia, Item Nº1alkaline Battery, Purchase Orderscayon Fleitas Ana Patricia, Item Nº2alkaline Battery, Item Nº3 Compact Battery Code. Article 12127, Purchase Orders Papelcur Sociedad Anonima, Item Nº3compact Stack, Item Nº4 Dispenser For Adhesive Tape Cod. Article 1079, Purchase Orders Papelcur Sociedad Anonima, Item No. 4 Dispenser For Adhesive Tape, Item No. 6 Aluminum Tape For Painter Cod. Article 12471, Purchase Orders Pomplin S A, Item Nº6 Aluminum Tape For Painter, Item Nº7 Stamp Ink Cod. Article 6252, Purchase Orders Papelcur Sociedad Anonima, Item No. 7 Stamp Ink, Item No. 8 Plastic Ruler Cod. Article 204, Purchase Orders Papelcur Sociedad Anonima, Item Nº8 Plastic Ruler, Item Nº9 Plastic Separator Cod. Article 2834, Purchase Orders, Pomplin S A, Item No. 9 Plastic Separator, Item No. 10 Sheets For Note Holding Cubes Cod. Article 6684, Purchase Orders Pomplin S A, Item Nº10 Sheets For Note Holder Cube

Key Dates

Contact Information