Procurement Summary
Country : Uruguay
Summary : Request for library.cootize only on line. Form of payment rotating fund.
Deadline : 20 Aug 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25787942
Document Ref. No. : Compra Directa 233/2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ADMINISTRACION DE SERVICIOS DE SALUD DEL ESTADO
-Administración de los Servicios de Salud del Estado
Dirección: Av. Luis A. de Herrera 3326 | Montevideo, Uruguay
Teléfono: (+598) 2486 5008
Correo Electrónico: yu.moc.essa@senoicacinumoc
Uruguay
Email :compras.traumatologia@asse.com.uy, compras@acce.gub.uyAte
URL :-
Tender Details
Items of the call
item n 1 straight brochure for stapler (cod. Article 883) quantity: 30.00 cajacaracteristics of the
item n 6characteristicsnumber26 / 6presentacioncajamedida presenta1000 unidad
item n 2 boligrafo (cod. Article 185) quantity: 100.00 unidadcharacteristics of the
item n 20color characteristicszul
item n 3 carton folder (cod. Item 25320) quantity: 50.00 unitedd
item n 4 paper for printer and / or photocopier 75 g / m2 (code item 33672) quantity: 100.00 unitfeatures of the
item n 25featurea4presentationpaquetemedidade presentation500 sheet
item n 5 transparent adhesive tape (cod. Article 186) quantity: 10, 00 rollocharacteristics of
item n 37characteristicasancho10 mmppresentacionrollomedida presentation50 m
item n 6carton bibliorate (cod. Article 16) quantity: 20.00 unitcharacteristics of the
item n 38formaticsa4
item n 7 liquid corrector (cod. 533) quantity: 5, 00 unit1 "
Documents
Tender Notice