Contract Award Notice |
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| TRR | 25223952 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 9372/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 116 |
Work Detail |
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Contract Award For Repromax Item Articles Nº1 Toner Cartridge For Printer Code. Article 1880, Item Nº2 Cable Utp Category 6 Code. Article 28014, Item Nº3 Battery Charger For Cell Phones Code. Article 8981 |
Key Dates |
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| Contract Date | 05 Jun 2025 |
Contact Information |
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