Contract Award Notice |
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| TRR | 22129451 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Artigas |
| Tender No | Compra Directa 19153/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,105 |
Work Detail |
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Contract Award For Office Furniture Item No1 Cork Billboard Cód. Article 5246 , Item No2 Tandem Chair Cod. Article 48239 , Item No3 Wooden And Metal Desk Cod. Article 2167 , Item No4 Plastic And Metal Chair Cod. Item 5524 , Item No5 Mdf Cabinet Cód. Article 68441 , Item No6 Sabana Cod. Article 4494 , Item No7 Bed Cod. Section 4505 |
Key Dates |
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| Contract Date | 12 Dec 2024 |
Contact Information |
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