Contract Award Notice |
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| TRR | 22665308 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 554/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4 |
Work Detail |
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Contract Award For Cell Phone Charger Invoice, A-31539, Item Nº1 Battery Charger For Cell Phones Code. Article 8981 |
Key Dates |
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| Contract Date | 16 Jan 2025 |
Contact Information |
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