Contract Award Notice |
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| TRR | 30582660 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 16791/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 342 |
Work Detail |
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Contract Award For Stationery Item Nº1 Vinyl Glue Code Article 84 , Purchase Ordersmauina S.R.L , Item Nº1vinyl Glue , Item Nº2 Pila Compacta Code Article 12127 , Purchase Orderstecnovier S.A. , Item Nº2pila Compacta , Item Nº3 Pila Alcalina Code Article 2609 , Purchase Orderstecnovier S.A. , Item Nº3pila Alcaina , Purchase Orderstecnovier S.A. , Item Nº4pila Alcalina , Item Nº5 Portalapices Code Article 1082 , Purchase Ordersmauina S.R.L , Item Nr. S.R.L, Item Nº7 Double Punta Permanent Marker, Item Nº8 Plastic Separator Code Art. S.R.L, Item No. |
Key Dates |
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| Contract Date | 05 Oct 2026 |
Contact Information |
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