Contract Award Notice |
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| TRR | 20074767 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 248/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 193 |
Work Detail |
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Contract Award For Dental Material Item Nº1 Glass Ionomer Cod. Article 9868, Item Nº2 Dental Floss Code. Article 3730 |
Key Dates |
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| Contract Date | 08 Aug 2024 |
Contact Information |
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