Contract Award Notice |
|
TRR | 18539753 |
Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU-INAME) |
Tender No | Compra Directa 112/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 4,167 |
Work Detail |
Contract Award For Acquisition Of 800 Rolls Of Stretcher Paper For Pharmacy. Item Nº1 Paper Stretcher Code. Article 3705 |
Key Dates |
|
Contract Date | 07 May 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|