Contract Award Notice |
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TRR | 13180260 |
Organization | Ministerio de Salud Pública | Dirección General de Coordinación |
Tender No | Compra Directa 26317/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 744 |
Work Detail |
Contract Award For Contact Lens - Fac N°A 1079 $ 27,900.00 - Month December/2022 - Regularization Item Nº1 Contact Lens Cód. Article 14663 |
Key Dates |
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Contract Date | 30 Jun 2023 |
Contact Information |
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