Contract Award Notice |
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TRR | 16926765 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Rosario |
Tender No | Compra Directa 1275/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 668 |
Work Detail |
Contract Award For Purchase Of Fire Extinguishers Recharging And Hydrostatic Test For Hospital Rosario Item Nº1 Powder Extinguisher Cod. Article 2701, Item Nº2 Carbonic Gas Co2 Fire Extinguisher Cod. Article 2702, Item Nº3 Fire Extinguisher Recharge Cod. Article 14398, Item Nº6 Equipment For Hydrostatic Test Of Fire Extinguishers Cod. Item 74655 |
Key Dates |
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Contract Date | 02 Feb 2024 |
Contact Information |
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