Contract Award Notice |
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| TRR | 29214678 |
| Organization | Ministerio de Salud Pública | Dirección General de Coordinación |
| Tender No | Compra Directa 74/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 206 |
Work Detail |
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Contract Award For Invoice No. 11493 And 11494 Bergantiños - Bergantiños Soc. En Com. By Acc. - By Regularization Victims Of Terrorism. Corresponds To Victim Of State Terrorism Included In The Registry - 12/001/3/7577/2024, 12/001/3/7572/2024 Item Nº1 Eva Rubber Insole For Footwear Code. Item 101057 |
Key Dates |
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| Contract Date | 10 Mar 2026 |
Contact Information |
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