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Contract Award For Regularization Of Direct Purchase - Maintenance Remit 720138 - 08/05/2 ...


Contract Award Notice

TRR 27626738
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Young
Tender No Compra Directa 21376/2025
Funded By Self-Funded
Country Uruguay , South America
Contract Value 176

Work Detail

Contract Award For Regularization Of Direct Purchase - Maintenance Remit 720138 - 08/05/2 Article 3252 , Ítem No2 Cód. Article 523 , Isam No. Article 13946 , Iterem No5 Strengthening Striker Of The Persian To Persian Cód. Article 8526 , Iterm No6 Ribbon For Snow Cotan Kod. Article 8135 , I’M No7 Soda Of Soda Caustic Cód. Article 10318 , Item No. 8 Member Of The Mec And The Cód Cod. Article 65300 , Otem No9 Cup Of Pulisher For Stelling Inex Cód. Article 40414 , Otem No.10 Synte Synte Synte Cód. Article 44 , Isem No11 Of The Steel Of Steel Hexagonal Cód. Article 13447 , Otem No.12 Super Supper Of Innoyable Steel For Reactoral Coc. Article 62541 Article

Key Dates

Contract Date 21 Nov 2025

Contact Information

Company Name Gera Ltda
Contract Value 176
Contract Date 21 Nov 2025

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