Contract Award Notice |
|
| TRR | 28599543 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 1010/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 944 |
Work Detail |
|
Contract Award For Various Computer Supplies - Cartridges Inquiries At 24802926 Int. 101 Item Nº1 Toner Cartridge For Printer Code. Article 1880, Item Nº2 Photoconductor Cylinder Cod. Article 1133, Item Nº3 Toner Cartridge For Printer Cod. Article 1880 |
Key Dates |
|
| Contract Date | 23 Jan 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
