Contract Award Notice |
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TRR | 14442189 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
Tender No | Compra Directa 863/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 541 |
Work Detail |
Contract Award For Hrs - Acquisition Of Various Plastic Items. Attached Detail With Product Measurements And Illustrative Images. Exclusionary Requirements Present Budgets With Image And Details. Delivery In 48 Hours After Receiving The Oc. Consultation Or Doubts For The Call To Communicate Intendencia.Salto@Asse.Com.Uy Item Nº1 Termo Cód. Article 904, Item No. 2 Plastic Drawer Code. Article 6546, Item Nº4 Wall Clock Code. Article 6381, Item Nº5 Regaton Code. Article 8723, Item No. 6 Plastic Sprayer Code. Article 28108, Item No. 8 Plastic Basin Code. Article 3028 |
Key Dates |
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Contract Date | 24 Aug 2023 |
Contact Information |
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