Contract Award Notice |
|
| TRR | 29158532 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 4931/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 32 |
Work Detail |
|
Contract Award For Art Hardware Screw 2000 Invoice No. 107383 Item No1 Power Plug Adapter Cód. Article 10441 , Item No2 Female Quick Coupling Cod. Article 13944 , Item No4 Spray Paint Cod. Article |
Key Dates |
|
| Contract Date | 25 Mar 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
