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Office Supplies And Cleaning / Please See Attached File. Tender, Uruguay - 34604318

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ADMINISTRACION DE SERVICIOS DE SALUD DEL ESTADO has floated a tender for Office Supplies And Cleaning / Please See Attached File.. The project location is Uruguay and the tender is closing on 19 Jul 2019. The tender notice number is Compra Directa 105/2019, while the TOT Ref Number is 34604318. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Uruguay

Summary : Office Supplies And Cleaning / Please See Attached File.

Deadline : 19 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34604318

Document Ref. No. : Compra Directa 105/2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ADMINISTRACION DE SERVICIOS DE SALUD DEL ESTADO

Contact Information: Nicolas Augusto
Compras.Rap@Asse.Com.Uy
2904 4054 Int. 476
Uruguay
Email :compras.rap@asse.com.uy
URL :-

Tender Details

Items Of The Call

Item N 1 Boligrafo (Cod. Article 185) Quantity: 300.00 Unidadcharacteristics Of The

Item N 1Color Characteristicsnegro

Item N 2 Boligrafo (Cod. Article 185) Quantity: 300, 00 Unidadcharacteristics Of The

Item N 2Characteristicsred Color

Item N 3 Boligrafo (Cod. Article 185) Quantity: 1, 000.00 Unitcharacteristics Of

Item N 3Corracteristicscolorblue

Item N 4Liquid Corrector (Cod. Article 533) Quantity: 200.00 Unit

Item N 5 Pencil (Cod. Article 193) Quantity: 150.00 Unit

Item N 6 Plastic Protective Cover For Leaf (Cod. Article 8790) Quantity: 2, 000, 00 Unit

Item N 7 Fluorescent Fiber Marker (Cod. Article 197) Quantity: 300.00 Unit

Item N 8 Noteself-Adhesive Sheets (Code Item 6681) Quantity: 100.00 Unitcharacteristics Of

Item N 8 Characteristics Length X Width6.6 X 10 Cm X Cm

Item N 9 Note Of Self-Adhesive Leaves (Code Item 6681) Quantity: 100.00 Unitfeatures Of

Item N 9Characteristicslarge X Width5 X 5 Cm X Cm

Item N 10 Paper For Printing And / Or Photocopying (Cod. Item 72844) Quantity: 300.00 Package

Item N 11Engrapadora (Cod. Article 187) Quantity: 20.00 Unit

Item N 12 Alkaline Pile (Cod. Article 2609) Quantity: 200.00 Unitcharacteristics Of The

Item N 12Characteristicsaamano (Girl)

Item N 13 Alkaline Pile (Cod. Article 2609) Quantity: 100.00 Unitcharacteristics Of The

Item N 13Featureaaa (Fine)

Item N 14 Seal Ink (Cod. Item 6252) Quantity: 30, 00 Bottle

Item N 15 Hygienic Paper (Cod. Article 21) Quantity: 300, 00 Rollocharacteristics Of

Item N 15Featureslongitude500 M

Item N 16 Towel Paper (Cod. Article 22) Quantity: 600.00 Unit1 " Purchasing Agency And State Contracting Direction: Andes 1365, Floor 8 Telephones :( 598) 29031111 Contact Contact Hours: 9: 00 A 17: 00Institucionalcreation And Historical Evolutioncommitmentsstrategic Planstructure