Contract Award Notice |
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| TRR | 28212944 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José |
| Tender No | Compra Directa 23467/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 375 |
Work Detail |
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Contract Award For Calenal Paper, Roll Rolls, Pilas, Adhesive Barb, Liquid Jabon, Lapiceras And Rubber. Ítem No1 Camilla Paper Cód. Article 3705 , Itere No2 Pilla Cód. Article 2609 , Irtem No3 Rose Of Paper For Tickuerado Chod. Article 34036 , The Shape Of The Roof Of The Cód. Article 183 , Item No5 Plastic Gome Plastic Gorar Lapiz Cód. Article 191 , Irtem No6 Lapicera Lapicera Of Liquida Cod. Article 9047 , Irteem No7 Jabon Liquido For The Lavajilla Swab. Article 29639 |
Key Dates |
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| Contract Date | 26 Dec 2025 |
Contact Information |
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