Contract Award Notice |
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| TRR | 27812605 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Colonia |
| Tender No | Compra Directa 21701/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 649 |
Work Detail |
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Contract Award For Rap Colonia Ue 048 Requested: 1 Pronto Metal Shelving 60 Cm Deep, 84 Cm Front And 2 M High 4 Pronto Metal Shelving 30 Cm Deep, 84 Cm Front And 2 M High 1 Cargo Transport Cart With 2 Solid Wheels Item Nº1 Metal Shelf Code. Article 5602, Item Nº2 Freight Truck Code. Item 66095 |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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