Procurement Summary
Country : Uruguay
Summary : Paper Materials
Deadline : 06 Feb 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 30367944
Document Ref. No. : Compra Directa 135/2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ADMINISTRACION DE SERVICIOS DE SALUD DEL ESTADO
Compras Chpr
Contact Information: Compras Chpr
Compras.Pereirarossell@Asse.Com.Uy
27099169-27073329-27068653-27074259
Uruguay
Email :compras.pereirarossell@asse.com.uy, compras@acce.gub.uyAte
URL :-
Tender Details
Items Of The Call
Item N 1 Plastic Rule (Code Item 204) Quantity: 600.00 Unit Currency: Uruguayan Pesos Characteristics Of
Item N 1 Characteristics Length Cm Cm
Item N 2 Paper For Calculating Machine (Code Item 3695) Quantity: 120, 00 Rollomound: Uruguayan Pesoscharacteristics Of
Item N 2Characteristicsancho57 Mm
Item N 3 White Slate (Cod. Article 3112) Quantity: 30, 00 Unitcurrency: Uruguayan Pesoscharacteristics Of
Item N 5Characteristicstamano120 X 90 Cm X Cm
Item N 4 White Slate (Code Item 3112) Quantity: 30.00 Unitcurrency: Uruguayan Pesosfaracteristics Of
Item N 4Characteristicstamano60 X 40 Cm X Cm
Item N 5 Slate White Combined With Cork (Cod. Item 68455) Quantity: 30, 00 Unitcurrency: Uruguayan Pesoscharacteristics Of The
Item N 6Characteristicsmanual90 X 120 Cm X Cm
Item N 6 Combined White Blackboard With Cork (Code Item 68455) Quantity: 30, 00 Unitcurrency: Uruguayan Pesosnaracteristics Of
Item N 7Characteristicstambin40 X 60 Cm X Cm1 "
Documents
Tender Notice