Contract Award Notice |
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| TRR | 18560289 |
| Organization | Banco de Seguros del Estado | Banco de Seguros del Estado |
| Tender No | Compra Directa 202446/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,662 |
Work Detail |
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Contract Award For Se- 146 Disused Material Return - April 2024 Item No. 1 Kg Of Odg 279000 Toner, Item No. 2 Odg 279000 Led Monitor, Item No. 3 Odg 279000 Electronic Chater, Item No. 4 Odg 279000 Crt Monitor |
Key Dates |
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| Contract Date | 07 May 2024 |
Contact Information |
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