Contract Award Notice |
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| TRR | 30594773 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 388/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 76 |
Work Detail |
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Contract Award For We Invite You To Quote The Following Materials: - Thick Black Permanent Marker 12. . - Fine Black Permanent Marker 12. . - Pink Fluorescent Marker 12. . - Yellow Fluor Marker 12. . - Medium Post Block 24. . - Manila Envelope 26X36 500. . - Manila Envelope 18X25 300. . - Manila Envelope 27X37 20. . - Nylon Bag Coil 20X30 6. . - Nylon Bag Coil 24X16 6. . - Nylon Bag Coil 35X50 6. . Siif Payment Shipping By The Supplier Item Nº1 Permanent Marker Code. Article 13499, Purchase Orderspomplin S A, Item Nº1permanent Marker, Purchase Orderspomplin S A, Item Nº2permanent Marker, Item Nº3 Fluorescent Fiber Marker Cod. Article 197, Purchase Orderspomplin S A, Item Nº3fluorescent Fiber Marker, Purchase Orderspomplin S A, Item Nº4fluorescent Fiber Marker, Item Nº5 Note Of Self-Adhesive Sheets Cod. Article 6681, Purchase Orders, Pomplin S A, Item Nº5self-Adhesive Sheets Note, Item Nº6 About Manila Cod. Article 60378, Purchase Orderspomplin S A, Item Nº6about Manila, Purchase Orderspomplin S A, Item Nº7about Manila, Purchase Orderspomplin S A, Item Nº8about Manila |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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