Contract Award Notice |
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| TRR | 23709256 |
| Organization | Ministerio del Interior | Dirección Nacional de Sanidad Policial |
| Tender No | Compra Directa 405/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 156 |
Work Detail |
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Contract Award For Acquisition Of 3 -Way Pre -Printed Invoices. Quote Only Online According To The Particular Specifications. Item Nº1 Invoice Impression Code. Article 11623 |
Key Dates |
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| Contract Date | 11 Mar 2025 |
Contact Information |
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