Contract Award Notice |
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TRR | 18345012 |
Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
Tender No | Compra Directa 4454/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 249 |
Work Detail |
Contract Award For Stationery Order Item No1 About Manila Cód. Article 60378 , Item No4 Adhesive Tape With Logo Cod. Article 64371 , Item No. Transparent Adhesive Tape Cod. Article 186 , Item No6 Correcting Pencil Cod. Item 6588 , Item No7 Liquid Correcter Cod. Article 533 |
Key Dates |
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Contract Date | 23 Apr 2024 |
Contact Information |
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