Contract Award Notice |
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| TRR | 30873648 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 17490/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 691 |
Work Detail |
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Contract Award For Supply. Stationery. October. Paper Shredder And Laminator. For Inquiries, Contact The Supply Office From M-F From 8Am To 2Pm. Tel. 24802926 Int. 111/306. All Details Of The Call Are Found In The Attached Form. Item Nº1 Paper Shredder Code. Article 14320, Purchase Orders Tercir S R L, Item Nº1paper Shredder, Item Nº2 Document Laminator Cod. Article 5286, Purchase Orders Tercir S R L, Item Nº2 Document Laminator |
Key Dates |
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| Contract Date | 09 Nov 2026 |
Contact Information |
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