Procurement Summary
Country : Uruguay
Summary : Purchase of Office Supplies for the Sectors of this Institution Opening: Friday, April 19 at 10:00 it is Important to Read the Attached Specifications Given that Many Items Used do not Match...
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100093200
Document Ref. No. : Compra Directa 148/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | OCCUPATIONAL AND PSYCHOSOCIAL MEDICAL REHABILITATION CENTER
BIDDING AND PURCHASING OFFICE
43389171 internal 239 or 232
Uruguay
Email :compras.ceremos@asse.com.uy
Tender Details
Purchase of Office Supplies for the sectors of this Institution opening: Friday, April 19 at 10:00 It is important to read the attached specifications given that many items used do not match what was requested.
Call items:
Item No. 1 PEN (Code Article 185), Quantity: 750.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 1CharacteristicsColorBLUEPresentationBOXMeasurement presentation50 UNIT
Item No. 2 BROOCH FOR PERFORATED LEAF (Code Article 1294), Qty. ity: 10.00 BOXCurrency: Pesosd0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pedido_1133703.odt