Contract Award Notice |
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TRR | 18466417 |
Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
Tender No | Compra Directa 6248/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 181 |
Work Detail |
Contract Award For Material For Computer Service Item No1 Tester Cod. Article 3142 , Item No2 Spray Lubricant Cod. Article 12419 , Item No3 Fine-Point Pliffer Cód. Item 14826 , Item No4 Led Forces Cod. Item 69388 , Item No5 Multi-Purpose/Antistatic Cleaner Aerosol Code. Item 66506 , Item No6 Page/Terminal Rj-50 Code. Item 80984 , Item No7 Network Tester Cod. Section 89188 |
Key Dates |
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Contract Date | 02 May 2024 |
Contact Information |
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