Contract Award Notice |
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| TRR | 27833127 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 21571/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 98 |
Work Detail |
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Contract Award For Declaration Of Its Own 1 1 Roll Of 10Mt Of Each Color Bb 1Cm 1Cm 1 Amarilla 1 Gree 1 Give 1 Orange 1 Violet And 1 Itterm 7 1 Packets Of 50 Colored Globes 2 2 ,3, 4, 4, 4, 5, 7, Adjunter Details And Image Of The Payment Of Siif Ítem Ítem Ítem Cod. Article 12574 , Item No8 Women Burdge For Cod. Article 279 , Item No9 Dispensor Entent Ambientado Ambided By Cód Piles. Article 68057 , Otem 110 Plastic Spanish Plastic Tempia. Article 33964 , Itere No. Article 50 , Irtem No12 Nautical String Cód. Article 13470 |
Key Dates |
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| Contract Date | 04 Dec 2025 |
Contact Information |
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