Contract Award Notice |
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| TRR | 28084765 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
| Tender No | Compra Directa 23189/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 591 |
Work Detail |
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Contract Award For Retails Eof 0061 Is The Size Of The 0061 2010 Intageder Coloma Cód. Article 13806 , Otem No.2 Auxiliary Correa For Cód Transportation Team. Article 101571 , The Ítem No3 Bombs Of Water Kod. Article 83632 , The Refrigerator Of The Driver Of The Transport Team Of Cód. Article 77872 , Item No. Article 5880 , Ítem No6 Cremallerara For The Direction Of Coc. Article 8349 Article |
Key Dates |
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| Contract Date | 17 Dec 2025 |
Contact Information |
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