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Contract Award For Procurement Of Warehouse Items - Staffle *** Important To Be Guided By ...


Contract Award Notice

TRR 29116439
Organization Administración de Servicios de Salud del Estado | Hospital Maciel
Tender No Compra Directa 541/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 2,993

Work Detail

Contract Award For Procurement Of Warehouse Items - Staffle *** Important To Be Guided By Attached File*** Item No1 Tray For Desk Cód. Article 304 , Item No2 Pvc Lined Library Cod. Article 10236 , Item No3 Suitcase For Nursing Cod. Item 55770 , Item No4 Plastic File Box Cod. Article 7543 , Item No7 Tool Box Cod. Article 8253 , Item No9 Crayola Cod. Article 1103

Key Dates

Contract Date 13 Mar 2026

Contact Information

Company Name Papelcur Sociedad Anonima
Contract Value 2,993
Contract Date 13 Mar 2026

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