Contract Award Notice |
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| TRR | 28148958 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 23671/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 19 |
Work Detail |
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Contract Award For Direct Purchase Of Maintenance Supplies Remito 724750 - 12/22/25 Item Nº1 Portland Cement Cod. Article 3563, Item Nº2 Polishing Cutting Disc For Steel Cod. Article 1760, Item Nº3 Round Stainless Steel Wire Cod. Item 28425 |
Key Dates |
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| Contract Date | 22 Dec 2025 |
Contact Information |
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